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internal auditor
Posted: 11 Apr 2017 10:43
Deadline: 24 Apr 2017
Category: Accounting/Finance
Location: Africa , Tanzania , Dar es Salaam
Employment: Full-Time
Experience: From 2 year(s)
Education: Bachelor
Salary: Negotiable
About Company: TRA SACCOS LTD, was formed in 2006 by the Employees of Tanzania Revenue Authority who are spread throughout all the TRA offices in the country including Zanzibar and Pemba. All the employees of TRA are legible to be members. TRA SACCOS LTD is strategically positioned to mobilize savings from the members and advance loans in order to bring about socio-economic welfare of its members. Currently, TRA SACCOS LTD has a total membership of 2150.
Phone: +255 22 2864556,
File: Download
1.  Must be a holder of CPA (T) or its equivalent qualification recognized by NBAA 
2. Bachelor's degree in Accounting, Finance, Cooperatives, Banking or other relatedfield of study from a
recognized higher learning Institution 
3. Auditing experience of at least Five (5) years in a related field, out of which two (2) years should be in senior
audit position. 
4. Must have practical computer working experience of Office Applications especially Excel and PowerPoint.
5. Working experience in Microfinance Institutions will be an added advantage
Implement the Annual Audit Plan as approved, including, as appropriate, any special tasks or projects requested
by Management, Management Board and Supervisory Committee; 
To review and present for the Board's approval internal audit policies which are in line with the Saccos laws and
Maintain high level of Integrity and professionalism with sufficient knowledge, skills and experience in
performing the Audit functions in accordance with Internal Control Policies and Procedures; 
To review and advise Sacco's Operations compliance with existing laws.
Establish a comprehensive quality assessment and improvement program to ensure that the Internal Audit 
function add value to TRA SACCOS operations and conforms to the International Professional Practices
Framework (IPPF); 
Issue quarterly internal audit reports to the TRA SACCOS Manager, Management Board and Supervisory
Committee summarizing results of the audit activities; 
Keep the Management Board informed of emerging trends and successful practices in internal auditing;
Perform audit activities beyond assurance and consulting such as assisting in the investigation of significant
suspected fraudulent activities within the SACCOS, and notify the Manager and the Management Board of the 
Liaising with, and consider the scope of work of the External Auditors as appropriate, for the purpose of 
providing optimal audit coverage to the Society at a reasonable overall cost;
Coordinating the implementation by Management, of the recommendations and directives given to it by 
External Auditors; and
Perform any other duties as may be directed by the Management Board from time to time
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