POSITION: CHIEF INTERNAL AUDITOR 1 POST

Duties and Responsibilities

• Responsible and or reports directly to the General Manager.
• Planning and organizing the activities of internal auditing which will include preparing of annual audit plan which will fulfill the responsibility of internal audit.
• Scheduling and assigning audit work to meet completion dates.
• Evaluate and examine policies and procedures and systems to safeguard the resources of the Company.
• Ensures that accepted accounting and auditing principles and policies are followed, and evaluating the effectiveness of internal accounting procedures and operating systems and controls.
• Confer with management staff and meet with other system employees.
• Assist management   by identifying and assessing strategic risks.
• Assist employees who perform operational and financial activities with risk assessments and action plans.
• Maintaining a working relationship with external Auditors.
• Report results and present findings to ensure adequacy and timeliness of corrections.
• Attend management meetings.
• Perform other related duties as assigned by General Manager.

Requirement for appointment

• Appointed by the Board of Directors.
• Must have bachelor of Commerce in Accounting, Finance
• Must have Bachelor of Commerce in Accounting, Finance in Accounting, Accounting and Finance, Business Administration in Accounting or equivalent.
• Must have CPAT (Certified Public Accountant) or  ACCPA
• Must be registered by NBAA.
• Five years of working experience in audit activities.

• All application must be in own hand writing attached with certified copies of academic certificates.
• Comprehensive CV indicating personal particulars must be attached.
• Name and permanent address of two guarantors with immovable properties.

NB: ALL application to be sent to the address below not later than 12th October, 2020.

GENERAL MANAGER,

TANICA PLC,

P.O.BOX 410,

BUKOBA

Email:[email protected]

The deadline for submitting the application is October 12, 2020