t Chalinze Water Supply (CHALIWASA) |
JOB TITLE: CHIEF INTERNAL AUDITOR (CIA) – 1 Post
APPOINTING AUTHORITY: BOARD OF DIRECTORS RESPONSIBLE TO: MANAGING DIRECTOR
SUBORDINATES: ASSISTANT INTERNAL
AUDITOR
EMPLOYMENT STATUS
Mode of employment: The CIA shall be employed on Contract terms
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.
PERSONAL SPECIFICATION:
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 large-medium business organization.
Remuneration
Salary: According to CHALIWASA GS HI, but not below existing and current government scale.
Fringe benefits: As approved by the Board of Directors.
GENERAL CONDITIONS
- All applicants must be Citizens of Tanzania and should be aged between 25 – 40 years.
- Applicants must attach an up-to-date current Curriculum Vitae (CV) having reliable contact, postal address, e-mail and telephone numbers.
- Applicants should apply on the strength of the information given in this advertisement.
- Applicants must attach their detailed relevant certified copies of academic certificates:
- Postgraduate/Degree/Advanced Diploma/Diploma/ Certificates.
- Professional certificates from respective Boards
- Form IV National Examination Certificates or Advance Examination Certificates
- Birth certificate.
- Applicants should indicate three reputable referees with their reliable contacts, duties as may be assigned by his / her supervisor.
- Deadline for application is 03 Nov 2019.
- Only shortlisted candidates will be informed on a date for interview.
- Women are highly encouraged to apply
Application letters should be addressed to:
MANAGING DIRECTOR
CHALINZE WATER SUPPLY AND SANITATION
AUTHORITY
P.O.BOX 120 CHALINZE.
Email; info@chaliwasa.go.tz