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CHIEF INTERNAL AUDITOR (CIA/- 1 Post)
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Posted: 03 Jul 2017 07:52
Deadline: 17 Jul 2017
Category: Accounting/Finance
Location: Africa , Tanzania , Dar es Salaam
Employment: Full-Time
Experience: From 3 year(s)
Education: Bachelor
Salary: Negotiable
About Company: Chalinze Water Supply and Sanitation Authority (CHALIWASA) was officially declared in the government notice on 30th November 2012. Initially it was known as the National Water Project (Chalinze Water Supply Project - CWSP) which was initiated by the Government of the United Republic of Tanzania in the 1980’s. CHALIWASA is answerable to the Board of Directors appointed by the Minister responsible for Water and Irrigation. The objective of the Authority is to supply water to communities in various villages of the Coast and Morogoro regions including the growing urban settlements of Msata, Lugoba, Chalinze, Mdaula, Ubena-zomozi and surrounding villages. The main goal of CHALIWASA is to be independent (Autonomous) Authority which affords cost of operation and maintenance of machines due to Strategic Plan (2011 – 2016). The functions of CHALIWASA are defined by various legal documents related to provision of water supply and sanitation services and other policy, guidelines and regulations issued by the Ministry of Water (MoW), Energy and Water Regulatory Authority (EWURA).
Email: info@chaliwasa.go.tz
Contact name: MD
File: Download
Requirements
Entry Requirements
Possession of CPA (T) or its equivalent after obtaining a degree in Bachelor of
Commerce or Advanced Diploma in Accountancy.
In-service/Promoted and or a Certified Public Accountant with 3 years working
experience as an Internal Auditor in reputable larqe-medium organization.
Conditions
N/A
Responsibilities
KEY RESULTS AREAS
Head of Internal Audit Unit responsible for providing an independent appraisal
of the effectiveness of financial control system and compliance with Project's
policies.
Prevention and detection of errors, fraud and waste. Also participating in
investigative audits
Ensuring that payments procedures are being complied with and payments to
labour and supplies are properly authorized and promptly recorded and paid.
Ensuring that revenue due is promptly billed and collected.
Ensuring that cash is properly accounted for and banked intact
Verifies that monthly accounting procedures are properly carried out and that
accurate management information is promptly produced, in accordance with
agreed procedures.
Ensures that the Project's financial regulations, financial accounting system,
stores, purchase regulations, and staff regulations are being complied with.
Undertakes special investigations into areas of suspected fraud or other
investigations required by the management team or Chairman of the Board.
Produces regular audit reports on investigations undertaken highlighting fraud,
waste and operational inefficiencies and recommends appropriate action.
Makes recommendations for the amendment or review of the financial and
staff regulations.
Establishes a comprehensive internal audit plans and programmers
Ensuring that fixed assets and stocks are properly safeguarded verified and
accounted for
Commenting on the operational efficiency of each department/ section/unit.
Perform any other duties as may be assigned by his/ her supervisor.
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