Association of Private Health Facilities in Tanzania Internal Auditor Jobs

Association of Private Health Facilities in Tanzania Internal Auditor Jobs

Main Responsibilities include:

• Prepare annual audit plan which covers all activities of the organization

• Review and implement the Annual Internal Audit Plan

• Prepare and Implement Internal Audit programmes to achieve specific objectives of the Internal Audit plan.

• Review the procedures including Internal Controls and recommend measures to improve and strengthen the operational and financial systems

• Prepare and Monitor Risk Management Register

• Ensure that all the Annual Internal Audit plan targets are achieved

• Participate in business process redesign and policy review exercise intended to improve the conduct of business and minimize risks

• Safeguard organization’s assets, ensuring compliance with regulatory requirements, internal controls, standing policies and procedures and best practices in financial management and corporate governance

• Follow up on implementation of external audit and other recommendation for improvement of financial systems

• Carry out special assignments as may be required by the Audit Committee/ Chief Executive Officer from time to time

• Carry out all other duties and responsibilities falling within the purview of an internal auditor

• Review, recommend changes and update the Audit Charter, Risk Register, Policies/Regulations and operating procedural manual

• To gain an understanding of IT general controls and assess the design, implementation and operating effectiveness of the general IT controls

Qualifications

• A Bachelor degree in Commerce Accounting/Advance Diploma in Accounting

• Certified Public Accountant (CPA) T

• Minimum experience of 3 years in external audit/ internal audit environment.

• Preferably, a registered member of the Institute of Internal Auditors of Tanzania

• A registered member of the National Board of Accountants and Auditors is compulsory

• Have good communication and report writing skills

• Working experience in a risk management environment will be an added advantage

• Proven ability to build relationships and credibility

• Strong analytical skills

• Should have advanced computer skills in Excel, Word and Power Point

• Should have knowledge of Accounting Package. Quick Books is preferable

• Ability to work efficiently under pressure and on a wide range of tasks

• Fluent in English and Kiswahili

How to Apply

If you are interested and qualified for the position and wish to join a dynamic and fast paced working environment of, kindly apply in confidence by submitting an application letter, a detailed Curriculum Vitae (CV), certified copies of your practicing certificates, academic certificates and the names and contacts information of three referees.

Applications should reach to the:

Chief Executive Officer,
Association of Private Health Facilities in Tanzania (APHFTA),
P.O. Box 13234,
Dar Es Salaam
E-Mail: info@aphfta.org
Deadline: 07th September, 2020.

Only successful candidates will be contacted.