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PRINCIPAL INTERNAL AUDITOR 1 (1 POST)
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Posted: 31 Mar 2017 10:42
Deadline: 13 Apr 2017
Category: Administrative
Location: Africa , Tanzania , Dar es Salaam
Employment: Full-Time
Education: Bachelor
Salary: Negotiable
Employer: ROADS FUND BOARD
About Company: The roads Tolls Act, 1985 enacted by the Parliament of the United Republic of Tanzania on 26 July 1985 provided for the imposition and collection of tolles on the vehicular use of public roads and for other matters related to roads tolls. The tolls were treated as normal government revenues. Two Road Funds were established under two separate declarations made by the Minister for Finance at different times.
Email: info@roadsfund.go.tz
Phone: +255 22 2412016/7
File: Download
Requirements
Holder of master degree in Accounting with Certified Public Accounts (CPA) (T) or related field from a recognized institution. He/She
must have an experience of not less than twelve (12) years in the related field and at least two years in managerial position
Conditions
N/A
Responsibilities
(a) To prepare and implement Audit Plan for the Roads Fund Board;
(b) To evaluate internal controls to ensure that accounting systems provide adequate, timely and accurate information, protection
against loss through negligence, dishonesty or otherwise;
(c) To provide independent assurance that an organisation's risk management; governance and internal control processes are
operating effectively;
(d) To review audit reports from the Office of Controller and Auditor General;
(e) To assess compliance of the Boardto rules and regulations and informing the Management and Board accordingly;
(f) To conduct special audit and examination;
(g) To participate in preparation of annual reports; and
(h) To carry out any other related duties as may be assigned by Supervisor.
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