Internal Auditor III At CUHAS December 2021

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INTERNAL AUDIT UNIT

INTERNAL AUDITOR III – 1 POST

i. Qualification:

Holder of Bachelor’s Degree in Accountancy from a recognized University/ Institution PLUS CPA (T), ACCA registered by NBAA in the Auditing or Accounting Field or equivalent qualification with at least three years working experience in a similar field in a reputable institution.

ii. Duties and Responsibilities

• Reviewing internal control and submitting recommendations to supervisor
• Executing audit programmes
• Ensuring that internal control systems are adequate to avert perpetration of frauds, misappropriation and embezzlements.
• Reviewing the effectiveness of managerial controls and implementation ofsystems policies and practice for the Institution
• Preparing internal audit programmes in accordance with generally accepted audit standards and international audit standards.
• Ensures compliance on tax issues as per Tanzania tax Laws and regulations
• Providing technical guidance and assistance to subordinates.
• Leading and direct in special checks and investigations.
• Monitoring audit work in order to ensure that works schedule are executed efficiently.
• Preparing progress reports of special audits carried out.
• Performs any other duties as may be assigned by one’s reporting officer.

iii. General Attributes:

• Adherence to professional ethics,
• Language proficiency in medium of instruction.
• Ability to communicate information, knowledge and skills to others,
• Computer literacy,
• Good interpersonal skills,
• Ability to work as part of a team,
• Enthusiasm and self-motivation,
• Ability to exercise initiative and be proactive and
• Motivation for innovation, further learning and continuing professional development.

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