Head Of Internal Audit , Twiga Bancorp Limited ( TBCL)

From Mwananchi of 6^th December 2013

(a) APPOINTING AUTHORITY: Board of Directors.

                (b) SALARY SCALE:           TBSS.12

                (c) RESPONSIBLE TO:      Chief Executive Officer

(d) ENTRY QUALIFICATIONS;

QUALIFICATION AND EXPERIENCE:

Degree in Accountancy or Advanced Diploma in Accountancy, B.COM/ Degree in Economics from a recognized institution of full professional qualification i.e. CPA (T), with not less than five (5) years relevant working experience in a similar position in a reputable firm and has been registered withNBAA; Masters in a relevant will be an added advantage.

DUTIES AND RESPONSIBILITIES:

 Heads the Internal Audit Department

Auditing of Head Office Departments and Branches and preparation of report for submission to Board of Directors and External Auditors

To examine and report of the Institution's internal controls for better management of the resources

Prepares a comprehensive internal audit program for the TBCL.

Reviews the internal control system including authorizations of expenditure and budgeting control. vi) Examines and check accounting records and financial statements/reports.

 Examines and states whether the Financial Statement fairly reflect the TBCL's financial affairs.

Verify assets and liabilities at regular and irregular intervals.

 Reviews the economy, efficiency and effectiveness of the TBCL's projects and programs.

 Reviews compliance with s~tutory regulations and with internal policies and directives.

Advises and consult with appropriate head of departments or units on audit findings.

Conducts special investigations whenever required. xii) Co-ordinates preparation of internal audit reports.

Provide efficient 'administration of the Internal Audit department.

Appraise staff performance in the Internal Audit department.

Formulate and recommend long term and 'short term plans of the Audit Department.

Prepares work programmes of the Audit Department for submission to the Audit Committee of the Board of Directors for Approval.

Performs any other duties as may be assigned by the Chief Executive Officer.

Application Instructions:

Only short listed candidates will be contacted for interview Applications should be addressed to:

The Chief Executive Officer,

Twiga Bancorp Ltd

P O BOX 10119

Dar Es Salaam