Principal Internal Auditor
Mbeya Urban Water and Sewerage Authority (Mbeya UWSA)
Area: Mbeya
Position Description:
Mbeya Urban Water and Sewerage Authority (Mbeya UWSA) is an autonomous water supply organization mandated to provide water and sewerage disposal services within the urban area of Mbeya City. It was established in January 1998 under section 3 (1) of Act No.8 of 1997, repelled by Act No. 12 of 2009. It was formally in category B Authorities and became fully autonomous with effect from 1 July 2001. Being in category A means that the Authority is responsible for meeting all operational cost of the services rendered including replacement and investment costs. In this respect, the activities of Mbeya UWSA have specifically expanded. Mbeya UWSA now invites applications from suitably qualified and skilled individuals who are dynamic and result oriented.
Reports to: Managing Director
Supervises: Other junior Internal Auditors
Position Summary
The successful candidate will be the head of the Internal Audit Unit reporting to the Managing Director and specifically responsible for providing internal control and risk management advisory services to the Managing Director and the Audit Committee for the efficient management of the resources.
Duties and Responsibilities:
-To co-ordinate all auditing activities in the Authority and to advise the Managing Director on all Financial Control issues.
-To ensure timely preparation of work programmes for the audit of the departments and monitoring audit work to ensure efficient execution of work programmes as prepared,
-To formulate and recommend short and medium term plans of the Internal Audit Office.
-To keep the Managing Director informed at all times of the progress and problems of the Internal Audit Office and the whole Authority in relation to audit work.
-To set and continuously evaluate department's performance with the view of maintaining high standards and keeping the staff morale high.
-To assess the degree of adherence to Mbeya UWSA's policies and Regulations by different departments.
-To develop comprehensive strategic audit programmes of Mbeya UWSA with a view to establishing adherence to established systems. procedures and regulations and ensuring their accuracy.
-To conduct regular audits of all offices to ensure that up to date financial records are kept and approved by the management and accountancy procedures are followed,
-To ensure that the Authority's assets are adequately controlled, safe guarded and insured
-To investigate frauds or misappropriations committed by staff and reviewing audit reports with the Authority's external auditors.
-To carrying out systems audit and analysis to ascertain the effectiveness of established policies, procedures and plans and where necessary recommending appropriate improvements.
-To coordinate preparation of risk management policy and risk register and ensure their compliance
-To coordinate activities of internal audit committee and conducting performance audit on appraisal of development projects.
-To prepare and implement strategic Audit plan for Mbeya UWSA.
-To perform any other duties that may be assigned by the Managing Director.
Qualification and Experience:
-Holder of a Degree / Advanced Diploma in Accountancy.
-Possession of a masters degree in Finance or Accounting and finance from recognised Institution
-Certified Public Accounting (CPA - T) and registered with the Institute of Internal Auditors of Tanzania. Working experience of at least seven (7) years proven experience as an auditor in a reputable organisation, Good Written and Communication Skills
-Must be computer literate
-Age limit: Not above 45 years of age.
Remuneration
Attractive package and fringe benefits as per Mbeya UWSA's incentives scheme will be offered to the successful candidate.
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Application Instructions:
Only qualified persons should submit their handwritten letters of application with copies of relevant academic and professional certificates and testimonials so as to reach the undersigned not later than 6th December 2013. Applicants are also required to indicate the names and contacts of at least three (3) work/professional related referees.
The Managing Director,
Mbeya Urban Water and Sewerage Authority.
P. O. BOX 2932
Mbeya
Source:Dailynews 11th November 2013.
Mbeya Urban Water and Sewerage Authority (Mbeya UWSA)
Area: Mbeya
Position Description:
Mbeya Urban Water and Sewerage Authority (Mbeya UWSA) is an autonomous water supply organization mandated to provide water and sewerage disposal services within the urban area of Mbeya City. It was established in January 1998 under section 3 (1) of Act No.8 of 1997, repelled by Act No. 12 of 2009. It was formally in category B Authorities and became fully autonomous with effect from 1 July 2001. Being in category A means that the Authority is responsible for meeting all operational cost of the services rendered including replacement and investment costs. In this respect, the activities of Mbeya UWSA have specifically expanded. Mbeya UWSA now invites applications from suitably qualified and skilled individuals who are dynamic and result oriented.
Reports to: Managing Director
Supervises: Other junior Internal Auditors
Position Summary
The successful candidate will be the head of the Internal Audit Unit reporting to the Managing Director and specifically responsible for providing internal control and risk management advisory services to the Managing Director and the Audit Committee for the efficient management of the resources.
Duties and Responsibilities:
-To co-ordinate all auditing activities in the Authority and to advise the Managing Director on all Financial Control issues.
-To ensure timely preparation of work programmes for the audit of the departments and monitoring audit work to ensure efficient execution of work programmes as prepared,
-To formulate and recommend short and medium term plans of the Internal Audit Office.
-To keep the Managing Director informed at all times of the progress and problems of the Internal Audit Office and the whole Authority in relation to audit work.
-To set and continuously evaluate department's performance with the view of maintaining high standards and keeping the staff morale high.
-To assess the degree of adherence to Mbeya UWSA's policies and Regulations by different departments.
-To develop comprehensive strategic audit programmes of Mbeya UWSA with a view to establishing adherence to established systems. procedures and regulations and ensuring their accuracy.
-To conduct regular audits of all offices to ensure that up to date financial records are kept and approved by the management and accountancy procedures are followed,
-To ensure that the Authority's assets are adequately controlled, safe guarded and insured
-To investigate frauds or misappropriations committed by staff and reviewing audit reports with the Authority's external auditors.
-To carrying out systems audit and analysis to ascertain the effectiveness of established policies, procedures and plans and where necessary recommending appropriate improvements.
-To coordinate preparation of risk management policy and risk register and ensure their compliance
-To coordinate activities of internal audit committee and conducting performance audit on appraisal of development projects.
-To prepare and implement strategic Audit plan for Mbeya UWSA.
-To perform any other duties that may be assigned by the Managing Director.
Qualification and Experience:
-Holder of a Degree / Advanced Diploma in Accountancy.
-Possession of a masters degree in Finance or Accounting and finance from recognised Institution
-Certified Public Accounting (CPA - T) and registered with the Institute of Internal Auditors of Tanzania. Working experience of at least seven (7) years proven experience as an auditor in a reputable organisation, Good Written and Communication Skills
-Must be computer literate
-Age limit: Not above 45 years of age.
Remuneration
Attractive package and fringe benefits as per Mbeya UWSA's incentives scheme will be offered to the successful candidate.
----------------------------------------------------
Application Instructions:
Only qualified persons should submit their handwritten letters of application with copies of relevant academic and professional certificates and testimonials so as to reach the undersigned not later than 6th December 2013. Applicants are also required to indicate the names and contacts of at least three (3) work/professional related referees.
The Managing Director,
Mbeya Urban Water and Sewerage Authority.
P. O. BOX 2932
Mbeya
Source:Dailynews 11th November 2013.
Principal Internal Auditor , Mbeya Urban Water and Sewerage Authority (Mbeya UWSA)
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