POST INTERNAL AUDITOR II – 1 POST
POST CATEGORY(S) ACCOUNTING AND AUDITING
EMPLOYER SELF Microfinance Fund
APPLICATION TIMELINE: 2022-01-24 2022-02-06
JOB SUMMARY N/A

DUTIES AND RESPONSIBILITIES

i. To assist in planning, organizing and conducting audit functions within the Fund;

ii. To assist in developing efficient and effective internal auditing systems and coordinate planned audit activities;

iii. To assist in preparation and implementation of annual internal audit plans and strategies;

iv. To assist in preparing and conducting periodic reviews of Internal Audit Manual in consultation with the Head of Internal Audit, who prescribes the internal audit approach, methodology, policies, procedures and guidelines;

v. To ascertain compliance to applicable laws and regulations; internal policies and procedures; plans, budgets and financial regulations;

vi. To ensure execution of special investigations, special inspections and surprise checks as may be instructed or reported cases may apply;

vii. To ensure compliance to accounting, auditing and other applicable standards and guidelines set by professional bodies;

viii. To assist in reviewing of annual financial statements before their submission to external auditors and advise the Fund’s Management accordingly; and

ix. To perform any other duties as may be assigned by his/her supervisor.

QUALIFICATION AND EXPERIENCE
Holders of Bachelor Degree in one of the following fields: Accountancy, Finance, Auditing, Commerce or Business Administration (majoring in Accountancy or Finance) or equivalent qualifications from any recognized institution. The candidate must possess CPA (T), ACCA, ACA, CIA, or equivalent professional qualification recognized by NBAA.

1.2.3 EXTRA QUALIFICATION

i. Ability to sale and market SELF MF products

ii. Ability to negotiate with clients

iii. Ability to handle customers

iv. Flexibility on job rotation

v. Ability to analyze and interpret loan applications

vi. Ability to recover defaulted loans

vii. Good communication skills

viii. Ability to work under pressure

ix. Readiness to work anywhere in Tanzania

REMUNERATION SMF SS 5