INTERNAL AUDITOR II.. - 2 POST

Employer: Muhimbili University of Health and Allied Sciences (MUHAS)
Date Published: 2017-08-25
Application Deadline: 2017-09-09

JOB SUMMARY:

N/A

DUTIES AND RESPONSIBILITIES:

(i)    Review internal controls and submit recommendations to superiors;
(ii)    Implement annual audit plan;
(iii)    Ensure that internal control systems are adequate to avert frauds, misappropriation and embezzlements;
(iv)    Prepare audit reports based on the audit findings;
(v)    Review the effectiveness of managerial controls and implementation of systems; policies and practices of the institution and provide constructive suggestions;
(vi)    Prepare and implement internal audit plan in accordance with generally accepted audit standards and international audit standards;
(vii)    Provide technical guidance and assistance to subordinates;
(viii)    Lead and direct in special investigations and audits;
(ix)    Monitor audit function in order to ensure that schedules are executed efficiently;
(x)    Prepare progress reports of routine and special audits carried out; and
(xi)    Perform any other duties as may be assigned by one's reporting officer.


QUALIFICATION AND EXPERIENCE:

Bachelor Degree or Advanced Diploma in Accountancy or Accounting and Finance from recognized University/Institution.  Possession of   CPA (T) is mandatory.

REMUNERATION: Salary Scale PMGSS 6.1

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