DarTU Hiring Senior Internal Auditor
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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)
Specific Qualifications:
A bachelor’s degree in accounting or finance plus CPA(T) or ACCA, or its equivalent, registration as a Certified Public Accountant with at least fourteen years of experience in a large, reputable firm, a master’s degree in finance or business administration, or its equivalent, and certification as a Certified Information System Auditor (CISA) with a strong background in International Financial Reporting and Auditing Standards (IFRAS) are all required for the successful candidate.
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.
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C: Remuneration
The chosen applicant will receive an alluring package that is appropriate for their background and credentials.
D: How to Apply:
Interested and suitably qualified individuals should;
- Send in your application together with a thorough curriculum vitae, pertinent transcripts, certificates, a copy of your NIDA identity card, contact information for three references, and a phone conversation.
- Provide certifications from international testing organizations for education at the Ordinary or Advanced level, validated by Tanzania’s Commission for Universities (TCU) or National Examination Council of Tanzania (NECTA).
- Attention to Applicants
- A legal action will be required upon the presentation of counterfeit certificates and other information.
- It is not necessary for a candidate who sent in an application in response to our previous advertisement to do so again.
- Only those who have been shortlisted will be called for interviews.
Applications should be addressed to:
Dares Salaam Tumaini University’s (DarTU) Deputy Vice Chancellor for Resource Management and Administration (DVC-RMA),
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 must be received by the DVC – RMA by Friday, September 27, 2024, at 16:30.
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