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KEY RESPONSIBILITIES: Assist the Internal Audit Manager in conducting risk assessments for, and the development of, annual Internal Audit Plans. Test and document the adequacy and effectiveness of the systems of internal controls in the area of finance and operations. Review the reliability and integrity of financial information and the means used to identify measure, […]

Commercial Bank of Africa (Tanzania) Limited was established in 1962 offering wide spectrum of banking products and services commercial bank of Africa promotes equal employment opportunity and provides a conductive a challenging work environment for existing and potential employees to fully realize their potential CBA is here by inviting applications from suitably qualified candidates to […]

Required minimum qualifications: • Bachelor degree in Commerce/Accounting/Finance & Management. • Registered with NBAA as a Professional Auditor. • At least three to five years relevant experience in a reputable organisation. • Proven ability to use computer aided designing software • Age should not be above 45 years. Duties and responsibilities: • Scrutinizes and checks […]

(a) Direct Entry Qualifications Holder of Bachelor Degree in either of the following fields; Finance and Accounting, Commerce and must be a holder of CPA (T), ACCA and registered by NBAA as Certified Public Accountant and working experience of 3 years or more in a similar position. (b) Duties and Responsibilities (i) Undertaking auditing activities […]

Core Function: His position is responsible for coordinating and reviewing VFT-MFB operations against the procedures, laws and regulations policies and procedures, laws and regulation. Main duties & Responsibilities • Performs audit work in accordance with the approved audit manual and professional standards • Carries out the procedures outlined in the internal audit plan • Periodically […]

Duties and Responsibilities a)Assisting Vice Chancellor/Deputy Vice Chancellors in preparing annual and strategic internal audit plan and submitting to the Audit Committee of the Council for approval. b)Developing a comprehensive audit programme for the review and evaluation of the adequacy and effectiveness of the systems of management controls and for effective substantive procedures at all […]

Duties and Responsibilities (a) To prepare and implement Audit Plan for the Roads Fund Board; (b) To evaluate internal controls to ensure that accounting systems provide adequate, timely and accurate information, protection against 1055 through negligence, dishonesty or otherwise; (c) To provide independent assurance that an organisations risk management; governance and internal control processes are […]

JOB PURPOSE To supervise activities in the registry to ensure effective storage of documents, proper file movements and that files and documents can be retrieved and are available to decision makers whenever they are needed. DUTIES AND RESPONSIBILITIES: 1) Undertakes the audit of MSD operations to ensures that MSD operations comply with internal controls system, […]

QUALIFICATIONS – Assisting the preparations of the audit and plans and programs – Participating the formulations and recommendations of short and medium term plans of the internal audit – Conduct regular audits of department and units to ensure that up –to –date financial record are kept and that approved management and accounting procedures are followed […]

DUTIES AND RESPONSIBILITIES – Coordinating the all auditing activities in the authority – Assisting on detections and preventions of errors fraud and waste – Participating the investigations financial performance audit – Ensuring that fixed asset and stocks are properly safeguard, verified and accounted for – Making recommendations for the amendment or review of the financial […]