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INTERNAL AUDITOR II- 1 POST
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Posted: 03 Jul 2017 09:13
Deadline: 17 Jul 2017
Category: Accounting/Finance
Location: Africa , Tanzania
Employment: Full-Time
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
Direct Entry: Degree or Advanced Diploma in Accountancy, Commerce,
Finance from a recognized institution.
In service entry/promotion: Similar academic/ professional qualifications with
3 years working experience in a reputable business organization
Conditions
N/A
Responsibilities
KEY RESULTS AREAS
Perform and control the full audit cycle including risk management and
control management over operations' effectiveness, financial reliability and
compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyse and evaluate accounting documentation, previous reports,
data, flowcharts etc
Prepare and present reports that reflect audit's results and document process
Act as an objective source of independent advice to ensure validity, legality
and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management's interventions
Engage to continuous knowledge development regarding sector's rules,
regulations, best practices, tools, techniques and performance standards
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