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.
MODE OF APPLICATION
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: info@tanicacafe.co.tz
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