30.1. Reports to: Chief Internal Auditor
30.2. Duties and Responsibilities
• To review internal controls and submit recommendations to superiors.
• To execute audit programmes.
• To ensure that internal control systems are adequate to avert perpetration of frauds, misappropriation and embezzlements.
• To prepare audit reports based on the audit findings
• To review the effectiveness of managerial controls and implementation of systems, policies and practices of the hospital.
• To prepare internal audit programmes in accordance with generally accepted audit standards.
• To organize and supervise staff carrying out audit on expenditure and revenue transactions.
• To carry out any other duties as assigned from time to time.
30.3. Required Qualifications
• Holder of a B.Com in Accounting or Bachelor in Business Administration with Accounting option or equivalent qualifications.
• Must also be a Holder of CPA (T) or its equivalent, registered with NBAA as Certified Public Accountant.
• Must be computer literate
MODE OF APPLICATION
• All application letters should be sent by post using the address below and letters delivered by hand shall not be considered.
• Employees working with the Government Organizations /Hospitals should apply through their employers and their employment shall be through transfers depending on approval by the Permanent Secretary (Establishment).
• Applicants for Medical Officer and Medical Specialist positions shall indicate their preferred areas/specialties as indicated in this advertisement. Preference (s) should be indicated on top of the envelop and in the heading of the application letter.
• Applications accompanied with a detailed CV and copies of certificates, testimonials and names of three referees should be addressed to the Executive Director so as to reach her before 21st June 2013.
Executive Director,
Muhimbili National Hospital,
P.O BOX 65000,
Dar es Salaam.
NB: This advertisement can also be accessed through the Hospital
Website: www.mnh.or.tz
INTERNAL AUDITOR II
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