World Vision International NGO Head of Internal Audit and Investigation Jobs in Tanzania

World Vision International NGO Head of Internal Audit and Investigation Jobs in Tanzania



Education/Experience

  • University degree in accountancy or business administration with prolonged experience in microfinance; must be a professional accountant

    Special / Personal Abilities

  • Determined personality with initiative and perseverance

  • Capability and willingness to take responsibility and highly developed sense of rectitude

  • Excellent knowledge of operational issues and proven ability to work accurately and to perform correct and reliable analyses;

  • Good comprehension of micro-finance and the internal control concepts relevant to MFI

  • Should have the skills and expertise to provide appropriate guidance and direction to VFT MFB on the development, implementation and maintenance of the compliance program;

  • Be a good trainer, facilitator, mentor, and coach

  • Good oral and written communication skills

  • Proficient in MicroSoft office applications

    Responsibilities:

  • Help the institution accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes;

  • Coordinate, monitor and facilitate compliance with existing laws, rules and regulations.

  • Advice the Board of Directors and management on the adequacy of the systems, risk management and IT controls.

    Main tasks:

  • Develops and submits for approval to the Board Audit Committee an annual internal audit plan that outlines the activities to be undertaken by the Internal Audit Department during the year;

  • Carries out the procedures outlined in the internal audit plan with the assistance of the Internal Auditor and Assistant Auditors;

  • Ensures compliance to established risk management framework, inclusive of policies, procedures, and controls, and consequently, ensures compliance with statutory and regulatory requirements;

  • Evaluates the reliability of the information produced by accounting and computer systems;

  • Sign off on all operational, credit and IT system changes prior to rollout;

  • Provides an independent appraisal function of all aspects of operations;

  • Evaluates the effectiveness, efficiency, and economy of the institution’s operations;

  • Provides investigative services to line management;

  • Requires the management of the institution to implement and maintain appropriate internal control procedures and management information systems;

  • Reviews operations and transactions of the institution that could adversely affect

  • Evaluates the well-being of the institution;

  • Performs an audit of the financial statements of the institution to
    detect irregularities and illegal acts in the conduct of the institutional business.

  • Proposes improvements or enhancements and addition to internal control and audit policies and procedures to the Board Audit Committee;

  • Submits a written audit report to the Board Audit Committee, preferably before every scheduled Board Meeting;

  • Maintains adequate records of reports submitted and monitors whether actions to rectify the reported findings acknowledged by the Audit Committee are undertaken promptly;

  • Discusses the results of his audit with the respective unit/ branch/ department managers and advises on appropriate actions to improve conditions, if necessary; 17.Prepares and assists in the execution of the external audit as well as in examinations to be conducted by government regulatory agencies; (Note: external audit does not only refer to financial audit, such as the ones usually executed by Ernst and Young, but also to operation/institutional auditors, such as MicroRate) 18.Ensures implementation of issues raised by the external auditor’s management letters;

  • Oversees and coordinates the implementation of the compliance system of VFT MFB to existing regulations which includes the compliance program;

  • Consults with regulatory agencies for additional clarification on specific provisions of laws and regulations and/or discuss compliance findings with regulatory authorities. He may also initiate dialogues on borderline issues;

  • Supervises and reviews the work of the Internal Auditor and subsequently, the Assistant Auditor;

  • Informs all staff or concerned staff on changes in internal control and audit policies and procedures;

  • And any other duties that may be delegated by the Board Audit Committee

  • And any other duties that may be assigned

    How to Apply

    For more information and job application details, see; World Vision International NGO Head of Internal Audit and Investigation Jobs in Tanzania

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