Application Deadline: 04 Aug 2015
The Tanganyika Law Society (TLS) is the Bar association of Tanzania Mainland, founded in 1954 by an Act of parliament -the Tanganyika Law Society Ordinance 1954. The Tanganyika Law Society is currently governed by the Tanganyika Law Society Act, Cap 307 R.E. 2002, which repealed the earlier legislation
INTERNAL AUDITOR
Main Responsibilities include:-
Plan, 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 Risk Management procedures including internal Controls and recommend measures to improve and strengthen the operational and financial systems.
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 the 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 system.
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 audit .
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.
Qualifications:
A Bachelor degree in Commerce with specialization in Accounting (B. Com Accounting).
Minimum experience of 2 years in external audit / internal audit environment.
Preferably, a registered member of the Institute of Internal Auditors in Tanzania.
A registered member of the National Board of Accountants 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.
Ability to work under minimum supervision and as a member of a team.
Should have advanced computer skills in Excel. Word and Powerl'oint
Ability to work efficiently under 'pressure and on a wide range of tasks.
Fluency in English and Kiswahili.
Application documents should be addressed to:
Chief Executive Officer,
Tanganyika Law Society.
P.O. Box 2148,
Dar es Salaam.
Application can also be done electronically by submitting to the following email:recruit@tls.or.tz; or munisie@tls.or.tz
Internal Auditor POSITION DESCRIPTION:
From Daily News, 22nd July 2015The Tanganyika Law Society (TLS) is the Bar association of Tanzania Mainland, founded in 1954 by an Act of parliament -the Tanganyika Law Society Ordinance 1954. The Tanganyika Law Society is currently governed by the Tanganyika Law Society Act, Cap 307 R.E. 2002, which repealed the earlier legislation
INTERNAL AUDITOR
Main Responsibilities include:-
Plan, 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 Risk Management procedures including internal Controls and recommend measures to improve and strengthen the operational and financial systems.
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 the 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 system.
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 audit .
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.
Qualifications:
A Bachelor degree in Commerce with specialization in Accounting (B. Com Accounting).
Minimum experience of 2 years in external audit / internal audit environment.
Preferably, a registered member of the Institute of Internal Auditors in Tanzania.
A registered member of the National Board of Accountants 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.
Ability to work under minimum supervision and as a member of a team.
Should have advanced computer skills in Excel. Word and Powerl'oint
Ability to work efficiently under 'pressure and on a wide range of tasks.
Fluency in English and Kiswahili.
APPLICATION INSTRUCTIONS:
If you are interested and qualified for the position and wish to join a dynamic and fast-paced working environment of Tanganyika Law Society, 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 contact information of three referees. Applications should reach Tanganyika Law SocietyApplication documents should be addressed to:
Chief Executive Officer,
Tanganyika Law Society.
P.O. Box 2148,
Dar es Salaam.
Application can also be done electronically by submitting to the following email:recruit@tls.or.tz; or munisie@tls.or.tz
Internal Auditor at Tanganyika Law Society (TLS)
![Internal Auditor at Tanganyika Law Society (TLS)]()
Reviewed by ISSAH JUMA
on
Monday, July 27, 2015
Rating:
.webp)
No comments: