Application Deadline: 15 May 2015
The Tanzania Telecommunications Company limited (TTCL) was established by "The Tanzania Telecommunication Company Incorporation Act of 1993". The company came into operation on 1 st January, 1994. TTCL has been established to develop and operate telecommunications service within and outside the Country. .
TTCL currently provides voice and data communication services to over 300,000 business and residential customers in Tanzania. The Company also provides network services to other licensed telecom operators. TTCL aim is to remain the leading Fixed Network Operator in Tanzania. In order to achieve this goal, a strong focus has been placed on customer satisfaction by providing high quality and affordable services to customers. .
TTCL is seeking to recruit dynamic, strategic, experienced and qualified Tanzanians with strong credentials to fill the positions in the Senior Management Team. Applications are therefore invited from suitably qualified Tanzanians for the following positions:
Chief Internal Auditor (Job. reference- CIA/05/15)
Position Summary:
Reporting. to the Chief Executive Officer, the incumbent will be responsible to ensure existence of adequate and effective controls in the business of the company and conduct frequent compliance audits.
Key responsibilities:
Identifying potential risk areas in the operations of TTCL and devising and implementing appropriate controls measures and processes;
Advising the Board and Management on the extent of potential areas of risks, fraudulent activities ana other practices facing the company and recommending appropriate corrective measures;
Planning and conducting financial and non-financial compliance audits in terms of systems, policies, processes, procedures. practices, guidelines and regulations, and recommending appropriate corrective measures and actions for deviations;
Developing and implementing annual internal audit plan in the company;
Developing, disseminating and monitoring implementation of fraud prevention and response policies, process and procedures across the company;
Providing guidance in all fraud and audit investigation assignments and reporting the findings to the relevant authorities;
Monitoring and reporting to the Executive Management Team audit and investigation issues that require immediate attention and or decisions;
Practicing transparency that fosters TTCL's corporate values, accountability, and good governance at all levels of operations;
Providing inputs to the TTCL's corporate planning processes and developing departmental functional plans that support realization of TTCL's corporate objectives; -
Implementing delegated authorities and any other instructions and directives as may be issued by Executive Management from time. to time.
Key qualifications, experience and competencies:
University Degree in Finance, Accounting, Business Administration or equivalent from a recognized institution
A post graduate degree is an added advantage;
Certified as CIA or Public Accountant and Registered as an Authorized Auditor;
At least 10 years' relevant experience (preferably in the Telecom Industry) including auditing, accounting, business analysis, or program evaluation;
At least five (5) years of proven experience in people management at Senior Management level.'
Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics
developed by the Institute of Internal Auditors;
Strong leadership skills, team work and interpersonal skills;
Excellent communication skills, with fluency in English (verbal and written);
Experience with budgeting and financial accountability.
Applications should be submitted to the address below not later than 2.00pm local time on 15th May 2015.
An attractive remuneration package as per the approved TTCL's salary structure commensurate with the, responsibilities of the job will be availed to the right candidate.
Executive Selection Division,
Deloitte Consulting Limited
10th Floor PPF Tower
Cnr of Ohio Street & Garden Avenue
P O Box 1559 Dar-es-Salaam, Tanzania
Chief Internal Auditor (Job. reference- CIA/05/15) POSITION DESCRIPTION:
From Daily NewsThe Tanzania Telecommunications Company limited (TTCL) was established by "The Tanzania Telecommunication Company Incorporation Act of 1993". The company came into operation on 1 st January, 1994. TTCL has been established to develop and operate telecommunications service within and outside the Country. .
TTCL currently provides voice and data communication services to over 300,000 business and residential customers in Tanzania. The Company also provides network services to other licensed telecom operators. TTCL aim is to remain the leading Fixed Network Operator in Tanzania. In order to achieve this goal, a strong focus has been placed on customer satisfaction by providing high quality and affordable services to customers. .
TTCL is seeking to recruit dynamic, strategic, experienced and qualified Tanzanians with strong credentials to fill the positions in the Senior Management Team. Applications are therefore invited from suitably qualified Tanzanians for the following positions:
Chief Internal Auditor (Job. reference- CIA/05/15)
Position Summary:
Reporting. to the Chief Executive Officer, the incumbent will be responsible to ensure existence of adequate and effective controls in the business of the company and conduct frequent compliance audits.
Key responsibilities:
Identifying potential risk areas in the operations of TTCL and devising and implementing appropriate controls measures and processes;
Advising the Board and Management on the extent of potential areas of risks, fraudulent activities ana other practices facing the company and recommending appropriate corrective measures;
Planning and conducting financial and non-financial compliance audits in terms of systems, policies, processes, procedures. practices, guidelines and regulations, and recommending appropriate corrective measures and actions for deviations;
Developing and implementing annual internal audit plan in the company;
Developing, disseminating and monitoring implementation of fraud prevention and response policies, process and procedures across the company;
Providing guidance in all fraud and audit investigation assignments and reporting the findings to the relevant authorities;
Monitoring and reporting to the Executive Management Team audit and investigation issues that require immediate attention and or decisions;
Practicing transparency that fosters TTCL's corporate values, accountability, and good governance at all levels of operations;
Providing inputs to the TTCL's corporate planning processes and developing departmental functional plans that support realization of TTCL's corporate objectives; -
Implementing delegated authorities and any other instructions and directives as may be issued by Executive Management from time. to time.
Key qualifications, experience and competencies:
University Degree in Finance, Accounting, Business Administration or equivalent from a recognized institution
A post graduate degree is an added advantage;
Certified as CIA or Public Accountant and Registered as an Authorized Auditor;
At least 10 years' relevant experience (preferably in the Telecom Industry) including auditing, accounting, business analysis, or program evaluation;
At least five (5) years of proven experience in people management at Senior Management level.'
Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics
developed by the Institute of Internal Auditors;
Strong leadership skills, team work and interpersonal skills;
Excellent communication skills, with fluency in English (verbal and written);
Experience with budgeting and financial accountability.
APPLICATION INSTRUCTIONS:
If you believe you are the right candidate for this position, kindly submit your application in hard copy or soft with a detailed CV (including your e-mail and telephone contacts), photocopies of academic certificates and testimonials, and names of three referees with their full contact details. Kindly state the position you are applying for, quoting job reference number on both the application letter and envelope. Applications which do not indicate the reference number or attach all the mentioned dossiers including three referees will be disqualified.Applications should be submitted to the address below not later than 2.00pm local time on 15th May 2015.
An attractive remuneration package as per the approved TTCL's salary structure commensurate with the, responsibilities of the job will be availed to the right candidate.
Executive Selection Division,
Deloitte Consulting Limited
10th Floor PPF Tower
Cnr of Ohio Street & Garden Avenue
P O Box 1559 Dar-es-Salaam, Tanzania
Chief Internal Auditor at Tanzania Telecommunications Company Limited
![Chief Internal Auditor at Tanzania Telecommunications Company Limited]()
Reviewed by ISSAH JUMA
on
Thursday, May 07, 2015
Rating:
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