CHIEF INTERNAL AUDITOR

ROADS FUND BOARD

Africa , Tanzania

Accounting/Finance

Ending On: 21 Jan 2019 Closed

Keyskills

Job Description

We are looking for CHIEF INTERNAL AUDITOR

Education: Bachelor

Employment: Full-Time

Requirements:

Holder of Master's Degree in Accminting with Certified Public Accounts (CPA) (T) or equivalent qualification from recognised Institutio~s
and registered by the National Board for Accountants and Auditors in the category of Associate and/or above. He/she must have a
working experience of not less than ten (10) years in which five (5) years must be in a managerial level .. Knowledge on IT Audit will be
an added advantage.

Key Responsibility

a) To evaluate internal controls, risks management and governance in relation to collection, disbursement and utilisation of roads
fund; .
b) To conduct internal audit activities to implementing' agencies on matters related to Roads Fund;
c) To conduct internal audit activities in relation to RFB operations; ·
d) To determine RFB audit scope and prepare annual audit plan;_ , '·
e) To liaise with external auditors to ensure completion of audit on time in order to meet reporting requirements;
f) To prepare summary of Controller and Auditor General audit findings and recommendations of RFB and Implementing Agencies for
presentation to the Board;
g) To prepare quarterly and annual internal audit reports for submission to Internal Auditor General and RFB audit committee;
h) To develop audit procedures to facilitate compliance with National/International standard;
i) To follow -: up on the implementation of recommendations made by the' Controller and Auditor General, Parliamentary committee,
Board and Internal Audit report; .
j) To review and advise on conformity with financial and operational pr~cedures laid down in any legislation or any regulation or
instructions for controfover the expenditure of the Board;
k) To review and advise on the adequacy of controls built into computerized system in place in the Board;
I) To perform any other related duties as may be assigned

Company Profile

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: i***@*********.**.**

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