Job Title : Head Of Internal Audit Unit
Requirements : Holder of a Bachelor of Commerce in Accounting or equivalent degree qualifications with minimum three (3) years of postgraduate accounting experience in a reputable organization. CPA (T) or equivalent professional qualification i.e. ACCA, ACA, CIMA is a must.
Job Description :
(i) Prepares audit schedules and work plans of subordinates and ensure their implementation
(ii) Prepares annual Internal Audit Plan and Strategy and internal audit schedules.
(iii) Reviews operational systems, procedures, policies, controls and guidelines and recommend improvements.
(iv) Reviews and approves plans for assignments prepared by subordinates.
(v) Executes audit assignments as Internal Audit Manual, reviews current audit files and work done by subordinates and prepares audit reports for each assignment.
(vi) Executes value for money audits, carries out risk assessment procedures and devise risk mitigation measures
(vii) Follows up internal and external audits to ensure that queries are replied and ensure that recommendations are implemented in time.
(viii) Ensures that internal audit observes year end stock taking and fixed asset verification and ensures compliance to year end finalization procedures.
(ix) Ensures that internal audit quality standards are complied.
(x) Performs any other related duties as may be assigned from time to time by the Head of Internal Audit Unit.
Apply To :
Dodoma Urban Water supply and Sewerage Authority,
P.O. Box 431,
Tel: 026 - 2324245.
Fax: 026 - 2320060,
DODOMA
Email Applications: duwasatz@yahoo.com
Closing Date : 21/Feb/2012
