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    Thursday, 8 September 2016

    Job Opportunity at Muhimbili National Hospital, Internal Auditor


    CHIEF INTERNAL AUDITOR
    REPORTING TO: The Executive Director
    Duties and Responsibilities
    • Ensuring the Hospital Financial Procedures and Regulations are adhered to throughout the organization
    • Maintains a regular check on the accuracy of accounting records throughout the Hospital
    • Responsible for verifying the Hospital income from source to Bank and ensuring that the expenditure is properly incurred according to approved policy and efficient charged to relevant heads
    • Responsible for evaluating internal controls to ensure that accounting system provides adequate, timely and accurate information, protection against Joss through negligence or otherwise
    • Responsible for making recommendations to the Executive Director or Board of Trustees about checks and changes in the accounting systems.
    • Regularly reviews all accounting /financial budgeting /planning procurement, IPPM policies and procedures and advises the Executive Director on the necessary revision: ensure implementation by appropriate internal
    • Builds an effective liaison with external auditors and facilitates external auditors.
    • Responsible for developing and implementing Audit policies and procedures
    • Reports immediately any suspected occurrences of dishonesty to the Executive Director of the Hospital. Such reports shall be made both orally and in writing.
    • Assists in the optimization of computerization system to develop and implement appropriate databases / system functionality and ensures accurate /comprehensive system utilization.
    • Any other assigned duties as required.

    Qualifications and Experience:
    • Applicants to this position should have a Degree in Accountancy or equivalent qualifications from a recognized institution with Certified Public Accountant Professional Certificate (CPA) and registered with NBAA.
    • A Masters Degree in Finance or Business Administration-with Accounting/Finance option or equivalent qualification is essential
    • Must have at least 8 years of practical working experience at a senior level in a reputable Institution.
    • Good working knowledge of computerized financial systems is mandatory.
    • Strong analytical, communication strategic planning and interpersonal skills demonstrated record of achievement, initiative and highest ethical standards.
    • Fluent in both written and spoken English and Swahili

    APPLICATION INSTRUCTIONS:
    Applications accompanied a detailed CV and copies of certificates, testimonials and names of three referees, one of which being the immediate/ current employer, should be-addressed to:
    The Executive Director,
    Muhimbili national Hospital
    P. O. BOX 65000,
    DAR ES SALAAM
    Envelopes should be labeled, “Executive Position Application’:
    SOURCE: Daily News 6 September 2016

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