HEAD OF INTERNAL AUDIT - 1 POST
Employer: DAR ES SALAAM RAPID TRANSIT AGENCY (DART)
Date Published: 2018-09-14
Application Deadline: 2018-09-27
DUTIES AND RESPONSIBILITIES:
DUTIES AND RESPONSIBILITIES:-
i.Prepare and implement strategic audit plans;.
ii.Provide financial advice to the accounting Officer on the use of funds;
iii.Carry out records audit of the Sub-warrant and receivers of revenue in the Agency.
iv.Check compliance and standards, scrutinize and advise on the existing system of accounting and examination ofpayments and collection of receipts.
v.Conduct performance audit on appraisal of development projects.
vi.Review internal and external audit reports involving concern to senior management of the Agency including the identification and dissemination of good practices.
vii.Conduct operational/value for money and management audits;
viii.Carryout forensic audit of the DART System service providers in order to identify financial malpractices which can cause loss to the System.
ix.Coordinate audit committee meetings.
x.Audit the DART Agency accounts of the Fund Manager on annual basis and advice on the risks and good practices.
xi.Establish and maintain sound accounting and financial systems procedures as required by the National Board o Accounts and Auditors.
xii.Serves as Secretary to the Audit and Risk Management Committee.
xiii.Liaises with external auditors on the annual audits and ensure that the external auditor’s reports are followed by management and implemented.
QUALIFICATION AND EXPERIENCE:
QUALIFICATIONS AND EXPERIENCE.
(i)A Master’s degree in Auditing Accountancy, Finance, Business Administration majoring in Accountancy or finance equivalent from recognized University/Institution.
(ii)Fully qualified accountant possessing CPA (T) or ACCA, ACA or CIA equivalent.
(iii)Registered by National Board of Accountants and Auditors as Authorized Auditor.
(iv)9 years’ experience in the respective field and at least 5 years’ experience in the managerial position.
REMUNERATION: Salary Scale LSS (E) 2.
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