Internal Control Officer

Job Title : Internal Control Officer

Source : Pact Tanzania

Requirements : Degree in Finance, Accounting, or related field and Professional Accounting/Auditing Certification required. Higher Degree a plus Minimum of 6 years of Audit experience and supervisory experience required Experience in financial management of US Government contracts and/or sub contracts a must, preferably USAID. CPA/CIA certification Fluent English and Swahili

Job Description :As a member of the Pact Tanzania teari1 the Internal Control Officer, conducts internal review of operations, systems and procedures for internal controls and compliance with the terms and conditions of the donor requirement. Specific Duties and Responsibilities: Participates in planning and conducting internal control reviews including confirmation programs and compliance testing; ensures all internal control activities are in compliance with guidance provided by the Country Office and Pact's Director of Risk Improvement Prepares written reports of review findings, including specific recommendations for corrective action, where appropriate Reviews Country Office operations for internal controls and compliance with terms and conditions of donor requirements (including US Government awards) accounting standards and Pact policy Reviews and tests procedures and systems of internal controls at Pact and sub recipient organizations to ensure they are functioning as planned and in accordance with sound managerial principles Conducts internal reviews of Pact operations, including, but not limited to procurement, accounts payable, travel expense reimbursement, cash management, and human resources processes Provides guidance to internal stakeholders regarding best internal control practices that minimize risk to the organization; works cooperatively with staff at HQ and in the Country Office to explain and improve processes and enhance internal controls and compliance Participates in formulating policies and procedures to improve internal controls, compliance and corporate efficiency Performs other duties as assigned

Apply To : 

Full Address : Pact Tanzania, 74 Uporoto Street Victoria P.O. Box 6348 Dar es Salaam, Tanzania

Email Applications: humanresourcesTz@pactword.org

Closing Date : 16/Mar/2012