INTERNAL AUDITOR GRADE II - 1 POST

Employer: DAR ES SALAAM RAPID TRANSIT AGENCY (DART)
Date Published: 2018-09-14
Application Deadline: 2018-09-27

JOB SUMMARY:

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DUTIES AND RESPONSIBILITIES:

DUTIES AND RESPONSIBILITIES:-

i.The Internal Auditor will be responsible for managing and maintaining a sound accounting and financial Audit Control Management system in accordance with the Public Finance, Public procurement Act of 2004 and DART Agency regulation.

ii.Implement Strategic, Business plan and Frame work document in accordance with Executive Agency Act no 30 of 1997, and its amendments.

iii.Assists the Head of Internal Audit Unit in developing Comprehensive practical schedules for audit Coverage.

iv.Implement audit schedules to ensure that professional standards are adhered to Prepare audit working papers and issuing reports as required.

v.As part of the team carryout audit functions as assigned by audit team leaders.

vi.Assists in reviewing of all monthly and yearly financial reports such as bank Reconciliation statements, schedules of debtors, creditors, fixed assets and investments, statement of losses and arrears of revenue, physical stores and cash counts reports.


QUALIFICATION AND EXPERIENCE:

QUALIFICATIONS AND EXPERIENCE:- 

i.A Bachelor Degree in Accounting or equivalent from recognized University/Institution.

ii.Semi-qualified accountant possessing CPA (T) or ACCA or ACA or equivalent.

iii.Registered with the National Board for Accountants and Auditors.

iv.2 years’ experience will be an added advantage.

 

REMUNERATION: Salary Scale TGS D.

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