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Internal Auditor (IA) Job At TASAF, June 2020




Position:  Internal Auditor (IA)

JOB DESCRIPTIONS
Appointing Authority: Executive Director
Reporting Relationship: Reports to the Internal Audit Manager
Duration of Contract: Terms of Contract is 3 years.
Duty Station: TASAF Head Office, Dodoma
Deadline: 9th July 2020

BASIC FUNCTIONS:
Conduct internal audit of TASAF supported operations at TMU, Regional, PAA and community
levels.

PRINCIPAL DUTIES AND RESPONSIBILITIES:
She/He shall:
a) Prepare audit work plan on assigned area of an audit.
b) Conduct Financial, Operational Audit, and Management audit as per programs at all
areas of operations of TASAF as will be assigned by the Internal Audit Manager.
c) Identify all aspects of control systems on which audit intend to rely and develop a review
cycle.
d) Evaluate those systems, identify inappropriate and inadequate controls and recommend
improvements in procedures and practices based on best practice.
e) Prepare Internal Audit Reports with recommendations for corrective action/improvement
and submit to the IAM.
f) Review internal audit reports from PAAs and summarise their findings and evaluate the
PAAs where Internal Audit is not adequately functioning.
g) Provide support in implementing approved capacity enhancement programmes by
PAAs as and when needed.
h) Perform special reviews or investigations as assigned by the AIM.
i) Maintain audit working papers and register of internal audit and investigation reports
prepared by him /her and submitted to the IAM.
j) Prepare and compile directorate annual implementation plan and budgets.
k) Prepare monthly, quarterly and yearly implementation progress reports for the
directorate.
l) Perform any other official duties as may be assigned by the Internal Audit Manager.

QUALIFICATIONS:
a) Holder of a Bachelor Degree or equivalent qualification in Accounting, Finance,
Business Administration or any other related field from a recognized university.
b) At least five (5) years experience in relevant field in Public and / or Private Sectors.
c) Must have working knowledge of computerized accounting and audit systems.
d) Good communication and interpersonal skills.
e) Ability to supervise, train and coach staff in relevant skills.
f) Self motivated with integrity and high level of confidentiality

KEY PERFORMANCE MEASURES:
a) Timely submission of internal audit reports
b) Number of internal audit reports produced in a year.
c) Number of summaries produced on reviewed PAAs’ internal audit reports.
d) Number of recommendation made on improvements in procedures and practices based
on best practice.
e) Number of investigation reports produced.


HOW  TO APPLY 

Applications, enclosing scanned certified copies of certificates and Curriculum Vitae be sent to the below address:

Executive Director
Tanzania Social Action Fund
Board of Trustees of PSSSF Building
Jakaya Mrisho Kikwete Road
P.O.  Box 2719
DODOMA.

Applications (In PDF Format), enclosing scanned certified copies of certificates and Curriculum Vitae be sent through the following email address: hrm@tasaf.go.tz

Applications made in a way other than the above will not be considered,

Those who will not hear from us, 14 days after the deadline, should consider themselves as unsuccessful.



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