Job Description

Position Type: Contract

Organization Type: Non-State Actor,

Deadline: 7th st September, 2020

The Internal Auditor Reports APHFTA Board through Audit Committee and administratively to Chief Executive Officer.

Main Responsibilities include: –

1. Prepare annual audit plan which covers all activities of the organization
2. Review and implement the Annual Internal Audit Plan
3. Prepare and Implement Internal Audit programmes to achieve specific objectives of the Internal Audit plan.
4. Review the procedures including Internal Controls and recommend measures to improve and strengthen the operational and financial systems
5. Prepare and Monitor Risk Management Register
6. Ensure that all the Annual Internal Audit plan targets are achieved
7. Participate in business process redesign and policy review exercise intended to improve the conduct of business and minimize risks
8. Safeguard organization’s assets, ensuring compliance with regulatory requirements, internal controls, standing policies and procedures and best practices in financial management and corporate governance
9. Follow up on implementation of external audit and other recommendation for improvement of financial systems
10. Carry out special assignments as may be required by the Audit Committee/ Chief Executive Officer from time to time
11. Carry out all other duties and responsibilities falling within the purview of an internal auditor
12. Review, recommend changes and update the Audit Charter, Risk Register, Policies/Regulations and operating procedural manual
13. To gain an understanding of IT general controls and assess the design, implementation and operating effectiveness of the general IT controls

Qualifications:

• A Bachelor degreein Commerce Accounting/Advance Diploma in Accounting
• Certified Public Accountant (CPA)T
• Minimum experienceof 3 years in external audit/ internal audit environment.
• Preferably, a registered member of the Institute of Internal Auditors of Tanzania
• A registered member of the National Board of Accountants and Auditors is compulsory
• Have good communication and report writing skills
• Working experience in a risk management environment will be an added advantage
• Proven ability to build relationships and credibility
• Strong analytical skills
• Should have advanced computer skills in Excel, Word and Power Point
• Should have knowledge of Accounting Package. Quick Books is preferable
• Ability to work efficiently under pressure and on a wide range of tasks
• Fluent in English and Kiswahili

If you are interested and qualified for the position and wish to join a dynamic and fast paced working environment of, kindly apply in confidence by submitting an application letter, a detailed Curriculum Vitae (CV), certified copies of your practicing certificates, academic certificates and the names and contacts information of three referees.

Applications should reach to the:

Chief Executive Officer,

Association of Private Health Facilities in Tanzania (APHFTA),

P.O. Box 13234,

Dar Es Salaam

E-Mail: [email protected]

Only successful candidates will be contacted