Internal Auditor II (52)

at MDAs & LGAs
Location Dar es Salaam, Tanzania, United Republic of
Date Posted April 20, 2023
Category Accounting
Audit
Finance
Government
Management
Job Type Full-time
Currency TZS

Description

JOB SUMMARYDUTIES AND RESPONSIBILITIESQUALIFICATION AND EXPERIENCEREMUNERATION

NIL

i.       preparing an internal audit program;

ii.      perform analysis in the initial stages of the audit;

iii.     carry out evaluations of internal control systems in the initial stages (internal controls), risk control (risk management) and management of operating systems (corporate governance);

iv.     prepare a regular or special internal audit plan;

v.      conduct normal, special, technical and investigation audits (Normal, Special Audit, Technical audit and Investigations);

v.     to review the audit points received;

vii.    Monitoring the implementation of internal audit recommendations;

viii.   Giving advice to strengthen the institution's performance; and

ix.     To do other tasks in his field that he will be assigned by his superior.

Employed with a degree in business or Arts with an emphasis in Accounting/Higher Diploma in Accounting/Audit with a CPA(T) professional accounting certificate or other qualifications recognized by the NBAA.

TGS.E.
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