17 Nov 2018

Chief Internal Auditor Job Opportunity at (ELCT) – KKKT,

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Job Description

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Job Title: Chief Internal Auditor (1)
Duty station: NED-ELCT Head Office
Report to: Bishop NED-ELCT

Duties and Responsibilities 

  • To prepare comprehensive internal audit programs for the North Eastern Diocese of Evangelical Luther Church in Tanzania (NED-ELCT), Parishes and Institutions.
  • To review the internal control system
  • To examine and check the accounting records including financial reports.
  • Check compliance with statutory regulations, Internal policies, and directives
  • Regular checks of assets and liabilities of the Diocese.
  • Issue all Internal Audit reports ensuring the reports are clear, concise, identity’ root causes with practical solutions, and ultimately provide value to management.
  • Advise on the audit findings with the Head of Departments, Parishes, and economic services units.
  • Reviews and advice on viability, efficiency, and effectiveness of projects and programs of the Diocese.
  • Meet with the Bishop to report the status of Internal Audit’s ongoing monitoring activities, educate/inform him of emerging risks and/or exposures
  • Actively participate in management meetings and/or committees to ensure that Internal Audit is well-informed of key business developments that could have an impact on audit priorities and/or plans.
  •  Respond and cooperate with external auditors.
  • Supervise and train the supporting staff.
  • Any other duties as may be assigned by General Secretary’.

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Minimum Academic Qualifications and Experience a
. Bachelor’s degree in Accounting & Finance or another closely related field.
b. Certified Public Accountant (CPA) required
c. 4 or more years experience in auditing or accounting and 3 years in a Management role

GENERAL CONDITIONS 
– Application letters enclosed with up to date Curriculum Vitae (CVs) indicating names and addresses of three referees, copies of relevant academic transcript and certificates should addressed to the undersigned.
– Only applicants with required qualifications should be considered.
– All applicants are required to indicate the name of the position applied at the envelope.
– Only short listed candidate will be contacted.
– Deadline for application is 02/12/2018

All applications should be sent via Address

GENERAL SECRETARY
NORTH EASTERN DIOCESE
P.O.BOX 10 LUSHOTO.

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