The Surface and Marine Transport Regulatory Authority (SUMATRA) is a Government Regulatory Authority established by the Surface and Marine Transport Regulatory Authority, CAP 413 of the laws. SUMATRA's role is to regulate, promote and facilitate availability of efficient, safe, quality and reliable transport services in the surface and marine transport sub-sectors through competitive and fair trade practices.
SUMATRA is an equal opportunity employer and intends to recruit qualified, competent, dynamic and self-motivated Tanzanians to fill vacant positions in the Directorate of Economic Regulation, Legal Services, Railway Regulation, Corporate Communication Unit, Internal Audit, Maritime Safety & Security and Road Transport Regulation.
6.0 INTERNAL AUDITOR I (Head Office) – 1 Posts -REF No. 906
Internal Auditor I reports to Principal Internal Audit II.
6.1 Main Duties and Responsibilities
i) To review internal controls and submit recommendations to superiors;
ii) To review and appraise the soundness, adequacy and application of financial and other operating controls;
iii) To execute audit programs and prepare audit reports based on audit findings developed during fieldwork;
iv) To carry out special checks and investigations;
v) To execute audit work in order to ensure that work programs are executed efficiently;
vi) To audit ICT activities including general computer controls, systems and data security;
vii) To review ICT processes and operational systems across the Authority for efficiency, effectiveness and adequacy of controls;
viii) To prepare progress reports of special audits carried out;
ix) To draft audit reports for executed audit programmes, scrutinize and advise on recommendations by external Auditors;
x) To ensure that internal control systems are adequate to avert perpetration of frauds, misappropriation and embezzlements;
xi) To review the effectiveness of managerial controls and implementation of systems, policies and practices of the Authority;
xii) To prepare internal audit programs in conformity with international standards for the professional practice of internal auditing;
xiii) To examine and review annual financial statements for conformity with generally accepted accounting standards, before being submitted to external Auditors;
xiv) To prepare individual objectives/targets and performance standards as part of the individual performance agreement in consultation with the supervisor; and
xv) To perform other duties as may be assigned by the supervisor from time to time.
6.2 Minimum qualifications and Requirements
• University Degree or Advanced Diploma in Accountancy, Finance, or its equivalent from a recognised institution;
• Must have a full CPA (T) and registered with NBAA;
• At least three (3) years of working experience, including Financial audit, in a reputable institution;
• Possession of professional qualification such as CIA, CISA, CFE or equivalent and if registered with IIA/ISACA or equivalent professional association will be added advantage.
13.0 MODE OF APPLICATION
Applications should be on APPLICANTS' HANDWRITING indicating the REFERENCE NUMBER (Ref. No.) of the application, accompanied with detailed CURRICULUM VITAE (CV) providing NAMES, POSITIONS and detailed CONTACTS OF THREE (3) RELIABLE REFEREES, and copies of relevant CERTIFICATES and TRANSCRIPTS.
Application letter and the envelope should bear the Ref. No. of the post applied. Application without Ref. No. will not be considered.
Applications with statement/Provisional results or Statements of Results from the Issuing Authority (e.g. NECTA, University, College) where the Certificates have already been issued will not be considered, thus, need not to apply.
14.0 DEADLINE FOR RECEIVING APPLICATION
Application should be SUBMITTED IN ENVELOPE to the address below NOT LATER
THAN TUESDAY, 29TH DECEMBER, 2015 AT 1700 HRS. Any application received after the due date will not be considered.
Only short listed candidates will be contacted for Interview.
DIRECTOR GENERAL,
SUMATRA HEAD OFFICE,
MAWASILIANO HOUSE,
ALI HASSAN MWINYI RD/NKOMO ST.
P. O. BOX 3093,
DAR ES SALAAM.
This advertisement is also available online at: www.sumatra.go.tz
SUMATRA is an equal opportunity employer and intends to recruit qualified, competent, dynamic and self-motivated Tanzanians to fill vacant positions in the Directorate of Economic Regulation, Legal Services, Railway Regulation, Corporate Communication Unit, Internal Audit, Maritime Safety & Security and Road Transport Regulation.
6.0 INTERNAL AUDITOR I (Head Office) – 1 Posts -REF No. 906
Internal Auditor I reports to Principal Internal Audit II.
6.1 Main Duties and Responsibilities
i) To review internal controls and submit recommendations to superiors;
ii) To review and appraise the soundness, adequacy and application of financial and other operating controls;
iii) To execute audit programs and prepare audit reports based on audit findings developed during fieldwork;
iv) To carry out special checks and investigations;
v) To execute audit work in order to ensure that work programs are executed efficiently;
vi) To audit ICT activities including general computer controls, systems and data security;
vii) To review ICT processes and operational systems across the Authority for efficiency, effectiveness and adequacy of controls;
viii) To prepare progress reports of special audits carried out;
ix) To draft audit reports for executed audit programmes, scrutinize and advise on recommendations by external Auditors;
x) To ensure that internal control systems are adequate to avert perpetration of frauds, misappropriation and embezzlements;
xi) To review the effectiveness of managerial controls and implementation of systems, policies and practices of the Authority;
xii) To prepare internal audit programs in conformity with international standards for the professional practice of internal auditing;
xiii) To examine and review annual financial statements for conformity with generally accepted accounting standards, before being submitted to external Auditors;
xiv) To prepare individual objectives/targets and performance standards as part of the individual performance agreement in consultation with the supervisor; and
xv) To perform other duties as may be assigned by the supervisor from time to time.
6.2 Minimum qualifications and Requirements
• University Degree or Advanced Diploma in Accountancy, Finance, or its equivalent from a recognised institution;
• Must have a full CPA (T) and registered with NBAA;
• At least three (3) years of working experience, including Financial audit, in a reputable institution;
• Possession of professional qualification such as CIA, CISA, CFE or equivalent and if registered with IIA/ISACA or equivalent professional association will be added advantage.
13.0 MODE OF APPLICATION
Applications should be on APPLICANTS' HANDWRITING indicating the REFERENCE NUMBER (Ref. No.) of the application, accompanied with detailed CURRICULUM VITAE (CV) providing NAMES, POSITIONS and detailed CONTACTS OF THREE (3) RELIABLE REFEREES, and copies of relevant CERTIFICATES and TRANSCRIPTS.
Application letter and the envelope should bear the Ref. No. of the post applied. Application without Ref. No. will not be considered.
Applications with statement/Provisional results or Statements of Results from the Issuing Authority (e.g. NECTA, University, College) where the Certificates have already been issued will not be considered, thus, need not to apply.
14.0 DEADLINE FOR RECEIVING APPLICATION
Application should be SUBMITTED IN ENVELOPE to the address below NOT LATER
THAN TUESDAY, 29TH DECEMBER, 2015 AT 1700 HRS. Any application received after the due date will not be considered.
Only short listed candidates will be contacted for Interview.
DIRECTOR GENERAL,
SUMATRA HEAD OFFICE,
MAWASILIANO HOUSE,
ALI HASSAN MWINYI RD/NKOMO ST.
P. O. BOX 3093,
DAR ES SALAAM.
This advertisement is also available online at: www.sumatra.go.tz
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