22 Sep 2020

Chief Internal Auditor at TANICA PLC

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POSITION: CHIEF INTERNAL AUDITOR 1 POST

Duties and Responsibilities

  • Responsible and or reports directly to the General Manager.
  • Planning and organizing the activities of internal auditing which will include preparing of annual audit plan which will fulfill the responsibility of internal audit.
  • Scheduling and assigning audit work to meet completion dates.
  • Evaluate and examine policies and procedures and systems to safeguard the resources of the Company.
  • Ensures that accepted accounting and auditing principles and policies are followed, and evaluating the effectiveness of internal accounting procedures and operating systems and controls.
  • Confer with management staff and meet with other system employees.
  • Assist management   by identifying and assessing strategic risks.
  • Assist employees who perform operational and financial activities with risk assessments and action plans.
  • Maintaining a working relationship with external Auditors.
  • Report results and present findings to ensure adequacy and timeliness of corrections.
  • Attend management meetings.
  • Perform other related duties as assigned by General Manager.

Requirement for appointment

  • Appointed by the Board of Directors.
  • Must have bachelor of Commerce in Accounting, Finance
  • Must have Bachelor of Commerce in Accounting, Finance in Accounting, Accounting and Finance, Business Administration in Accounting or equivalent.
  • Must have CPAT (Certified Public Accountant) or  ACCPA
  • Must be registered by NBAA.
  • Five years of working experience in audit activities.
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      Method of Application

  • All application must be in own hand writing attached with certified copies of academic certificates.
  • Comprehensive CV indicating personal particulars must be attached.
  • Name and permanent address of two guarantors with immovable properties.

NB: ALL application to be sent to the address below not later than 12th October, 2020.

GENERAL MANAGER,

TANICA PLC,

P.O.BOX 410,

BUKOBA

Email:[email protected]

The deadline for submitting the application is October 12, 2020






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