DIRECTOR OF INTERNAL AUDIT, - 1 POST

Employer: Tanzania Ports Authority (TPA)
Date Published: 2019-04-04
Application Deadline: 2019-04-17

JOB SUMMARY:

N/A

DUTIES AND RESPONSIBILITIES:

i)In-charge of the Directorate of Internal Audit;

(ii)To review and report on proper controls over the receipt, custody and utilization of all financial resources of the TPA;

(iii)To review and report on conformity with financial, technical and operational procedures laid down in any relevant legislation, regulation or instruction  issued under good accounting practice as from time to time;

(iv)To review and report on the correct classification and allocation of revenue and expenditure accounts;

(v)To review and report on the reliability and integrity of financial and operating data;

(vi)To review, verify and report on the systems in place used to safeguard assets;

(vii)To review and report on operations or projects to ascertain whether results are consistent with established objectives and goals;

(viii)To review and report on the adequacy of action by the management in response to all audit reports;

(ix)To review and report on the adequacy of controls built into computerized systems in place;

(x)To prepare Strategic Audit Plans and coordinate Audit Programs;

(xi)To conduct Value for Money and Performance Audits on appraisal of development projects and all TPA activities;

(xii)To participate in the preparation and implementation of fundamental TPA Strategic plans;

(xiii)To coordinate all departments and centres during the planning, conducting of actual audit, reporting and implementation of recommendations issued by external auditors;

(xiv)To control and safeguard all resources under the Office of Internal Audit Unit, including employees, office equipment and finances; and

(xv)To perform any other duty as may be assigned from time to time.

 


QUALIFICATION AND EXPERIENCE:

Master’s Degree either in Accountancy or Finance, with CPA, CIA or ACCA and registered by the National Board for Accountants and Auditors (NBAA) as a professional Accountant or Auditor. He/she must have working experience of at least Ten (10) years, of which Seven (7) years must be in senior position in relevant field as well as CISA as an added advantage. Must also be computer literate and Fluent in English and Swahili languages.

 

REMUNERATION: Salary Scale TPSS 2.

CLOSED 2 day(s) Ago.