Summary
Date Posted: Tuesday, September 01, 2020 , Base Salary: Not Disclosed

JOB DETAILS:
Job Summary
Association of Private Health Facilities in Tanzania (APHFTA) is looking for a suitable candidate to fill the position of of INTERNAL AUDITOR.

Job Description
Position Type: Contract
Organization Type: Non-State Actor,
The Internal Auditor Reports APHFTA Board through Audit Committee and administratively to Chief Executive Officer. .

Main Responsibilities include: -
• Prepare annual audit plan which covers all activities of the organization
• Review and implement the Annual Internal Audit Plan
• Prepare and Implement Internal Audit programmes to achieve specific objectives of the Internal Audit plan.
• Review the procedures including Internal Controls and recommend measures to improve and strengthen the operational and financial systems
• Prepare and Monitor Risk Management Register
• Ensure that all the Annual Internal Audit plan targets are achieved
• Participate in business process redesign and policy review exercise intended to improve the conduct of business and minimize risks
• Safeguard organization’s assets, ensuring compliance with regulatory requirements, internal controls, standing policies and procedures and best practices in financial management and corporate governance
• Follow up on implementation of external audit and other recommendation for improvement of financial systems
• Carry out special assignments as may be required by the Audit Committee/ Chief Executive Officer from time to time
• Carry out all other duties and responsibilities falling within the purview of an internal auditor
• Review, recommend changes and update the Audit Charter, Risk Register, Policies/Regulations and operating procedural manual
• To gain an understanding of IT general controls and assess the design, implementation and operating effectiveness of the general IT controls

Job Skills: Not Specified

Qualifications:
• A Bachelor degree in Commerce Accounting/Advance Diploma in Accounting
• Certified Public Accountant (CPA) T
• Minimum experience of 3 years in external audit/ internal audit environment.
• Preferably, a registered member of the Institute of Internal Auditors of Tanzania
• A registered member of the National Board of Accountants and Auditors is compulsory
• Have good communication and report writing skills
• Working experience in a risk management environment will be an added advantage
• Proven ability to build relationships and credibility
• Strong analytical skills
• Should have advanced computer skills in Excel, Word and Power Point
• Should have knowledge of Accounting Package. Quick Books is preferable
• Ability to work efficiently under pressure and on a wide range of tasks
• Fluent in English and Kiswahili

Job Education Requirements: Not Specified

Job Experience Requirements: Not Specified

Work Hours: 8

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Job application procedure
If you are interested and qualified for the position and wish to join a dynamic and fast paced working environment of, kindly apply in confidence by submitting an application letter, a detailed Curriculum Vitae (CV), certified copies of your practicing certificates, academic certificates and the names and contacts information of three referees.

Applications should reach to the:
Chief Executive Officer,
Association of Private Health Facilities in Tanzania (APHFTA),
P.O. Box 13234,
Dar Es Salaam
E-Mail: info@aphfta.org
Deadline: 07th September, 2020.
Only successful candidates will be contacted.

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