CHIEF INTERNAL AUDITOR
DEFINITION AND PURPOSE OF POSITION
The position of Chief Internal Auditor exists for the purpose of evaluating accounting, financial, credit and other operational activities as an independent appraisal function.
NATURE AND SCOPE OF THE POSITION Reports to MANAGING DIRECTOR
DUTIES AND RESPONSIBILITIES
1.Ensure effective management of the financial resources of BIL and that all operations are within the policies and plans as laid down by BIL management.
2.Review and appraise the soundness, adequacy and application of accounting, financial and operational controls.
the extent to which BIL ’s assets are accounted for and safeguarded from losses.
3.Ascertain the reliability of accounting and other data developed within BIL
4.Take appropriate measures for the prevention of frauds and elimination of conditions inducing fraudulent actions.
5.Undertake special investigations at the directive of the Managing Director /Board of Directors
6.Formulate internal audit programs in order that all aspects of transactions are audited.
7.Ensures that the prescribed procedures are diligently followed within BIL , so that appraisal and monitoring can be reliable and effective.
8.Prepare reports containing observations, comments and recommendations based on carried out work.
9.Liasing with the external auditors in order that both external and internal audit functions could be carried out efficiently and effectively with minimum duplication of efforts.
10.Reports regularly to Managing Director with regard to progress in achieving planned objectives.
PERSON SPECIFICATIONS
Qualification
-A university degree plus CPA /ACCA qualified with masters as an added advantage.
-Associate member of a recognized professional accounting body (NBAA/ACCA )
-At least 8 years experience in the related field. Should have extensive experience of managing and administering such department efficiently
-Complex decision making ability within time frame involving known and uncertain variables.
- Significant contributions in policy formulation having a long term impact on departments as a whole as well as relationship with external sources.
-Interaction ability within organization as well as with external sources
-High level of analytical abilities and personality characteristics.
MODE OF APPLICATION
Application in own handwriting must be accompanied by ,Curriculum Vitae(CVS),Copies of Certificate and testimonials, contact address or email address and telephones including those of referees at least three, should reach the address or email address below before 31/1/2014.
Banana Investments Ltd.
P.O Box 10123.Arusha-Tanzania.
E-mail-banana@banana.co.tz
NB;-candidates who do not meet these criteria’s should not apply to avoid wasting their time.
Chief Internal Auditor , Banana Investments Limited
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