Senior Internal DSM Auditor at DarTU

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Dar-es-Salaam Tumaini University (DarTU) Jobs 2024

Senior Internal Auditor
Senior Internal Auditor at DarTU September 2024
Introduction
Dar-es-Salaam
Tumaini University (DarTU), formerly Tumaini University Dar-es-Salaam
College (TUDARCo), is a fully-fledged University effective from 1st
January 2024. DarTU was granted accreditation by the Tanzania Commission
for Universities (TCU) on 26th October 2023. It is located along Coca
Cola Road at Mwenge Light Industrial Area in Dar-es-Salaam. The
University, which has been transformed into a competitively dynamic and
vibrant institution of higher learning is seeking to strengthen its
human resource which requires recruitment of credible and competitively
competent staff to effectively deliver its services, hence this
advertisement.

B: Positions being advertised
Senior Internal Auditor (one (1) position)
Job type: Full-time
Specific Qualifications:

• The
  successful candidate should possess a Bachelor’s Degree in
  Accounting/Finance Plus CPA(T) / ACCA or its equivalent; has been
  registered by the National Board of Accountants and Auditors (NBAA) as a
  Certified Public Accountant, with working experience of not less than
  fourteen years in a large reputable firm; be a holder of Masters degree
  in finance or business administration or equivalent; and should be a
  Certified Information System Auditor (CISA) with a strong background in
  International Financial Reporting and Auditing Standards(IFRAS)

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Duties and Responsibilities of Internal Auditor

• In charge of the Internal Audit Unit;
• Conducts internal audit inspections and ensures adherence to the financial policies and procedures;
• Identifies control weaknesses in business systems and recommends remedial action;
• Reviews compliance with corporate governance regularities and management of risks;
• Prepares timely and accurate reports;
• Reviews and appraises the soundness, adequacy, and application of financial and other operating controls;
• Ensures that Internal control systems are adequate to avert perpetuation of fraud misappropriations and embezzlement;
• Prepares Audit Report based on Audit Findings;
• Ensuring
  that financial procedures throughout the University comply with
  University standards and the limits of authority on all matters
  involving finance are adhered to;
• Ensuring the observance of standard practices and procedures;
• Achieving
  preceeding objectives by carrying out both regular and random
  investigations of the accounts of both academic and administrative
  departments;
• Verify university income from sources to the bank
  and satisfied that expenditures are properly incurred and rewarded
  according to approved policy and efficiently charged to relevant heads;
• Evaluating
  internal controls to ensure that accounting systems provide, timely,
  accurate information, and protection against loss through negligence,
  dishonesty, or otherwise;
• Making recommendations to the Vice
  Chancellor about checks and changes in the accounting systems and
  controls and the adequacy of security arrangements within the systems
  used by the University;
• Check that the heads of departments
  maintain an inventory of furniture, equipment, and other movable assets
  in accordance with university Estates and Assets Amenties policy;
• Providing
  information and advice to the Vice Chancellor to facilitate the most
  efficient use of the University’s financial resources;
• Advising the Vice Chancellor on the need to update or otherwise change manuals of financial policies and procedures;
• Building up an effective liaison with the external auditors;
• To report immediately any suspected occurrence of dishonesty to the Vice Chancellor; and
• Performs any other function as may be assigned by Vice Chancellor.

C: Remuneration
A successful candidate will be offered an attractive package commensurate with his/her qualifications and experience.

This is Full-time
Job, Interested and suitably qualified individuals should; Submit
application with attached detailed curriculum vitae, relevant copies of
transcripts, certificates, copy of NIDA Identity Card, telephone
contacts, and three referee details; and
Submit certificates from
foreign examination bodies for Ordinary or Advanced level education
verified by The National Examination Council of Tanzania(NECTA) or
Tanzania Commission for Universities (TCU).

Note to Applicants
Presentation of forged certificates and other information will necessitate a legal action.
An
applicant who responded to our earlier adverstisement by sending an
applications need not reapply. Only shortlisted candidates will be
contacted for interview.
Applications should be addressed to:

The Deputy Vice Chancellor, Resource Management and Administration (DVC-RMA), Dares Salaam, Tumaini University (DarTU),
Plot No. 10 Mikocheni Light Industrial Area (Along Coca-Cola Road),
P.O.Box 77588,
Dar es Salaam, Tanzania.
E-mail: dpa@tudarco.ac.tz

F: Deadline
All applications should reach the DVC – RMA by Friday 27th September 2024 at 16:30 hours.
Where Morals, Positive Mindset and Attitudes are Inculcated for Assured Students Learning, Responsible Citizenry and Prosperity.