CHIEF INTERNAL AUDITOR

Duties and responsibilities

1. To review and evaluate the adequacy of TANECU Ltd internal control systems and develop recommendations for improvements;
2. To monitor the implementation of the internal control system;
3. To review and evaluate the adequacy of TANECU Ltd risk management framework recommendation for improvement;
4. To perform and control the full audit cycle activities including risk
   management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable TANECU Ltd policies, directives, and regulations;
5. To examine and inspect activities records, accounting systems, ensure and procedures relating to Union assets to determine their efficiency and the degree of resource utilization and make relevant recommendations for improvement;
6. To develop and schedule a comprehensive audit program;
7. To carry out risk-based audits and performance audits for all TANECU Ltd areas of operations;
8. To determine the extent of compliance with policies, procedures affecting financial operations and make appropriate recommendations;
9. To maintain a dashboard of identified risks and ensure monthly and quarterly reporting;
10. To act as the objective source of insight, foresight, and independent advice
    to the Board;
11. To adhere to the TANECU Ltd audit charter;
12. To carry out any other related duties as may be assigned from time to time.

Qualifications, Knowledge and Experience

1. A Bachelor degree/Advanced Diploma in one of the following fields: Auditing; Accountancy; Finance; Commerce or Business Administration majoring in Accountancy or Finance or equivalent qualifications from recognized institutions;
2. A holder of either CPA (T), ACCA, ACA, CIA, or equivalent professional qualifications recognized by NBAA and registered as ‘‘Associate Accountant’’ or ‘‘Fellow Accountant’’ or equivalent qualifications from recognized institutions.
3. Master Degree in any of the above-mentioned qualifications will be an added advantage.
4. At least three (3) years of working experience in a reputable commercial organization in a similar position.

MODE OF APPLICATION

1. Application letter showing how they meet the requirements of the
position;
2. An up-to-date Curriculum Vitae;
3. Contacts stating name in full, telephone numbers and e-mail addresses
of the candidate;
4. Applicants who studied abroad for Form IV and VI should attach proof
of their certificates from the Tanzania Examination Council
5. Applicants who studied abroad at the University level should attach
proof of their qualifications from the Tanzania Universities
Commission (TCU)
6. Transcript and Professional results without certificate will not be
accepted
7. Certified Copies of relevant certificates and a Proof or Evidence of
Nationality; and
8. Names and full contacts of three (3) referees.

Closing date:

Application Deadline: Applications should reach the undersigned not later than 4:00 pm on 25th July, 2025.
Only shortlisted candidates will be contacted.

Please Apply to:
General Manager
TANECU Ltd
P.o. Box 194
Newala, Mtwara.

Moreover, application can be submitted physically at TANECU’s head office in Newala town or send an application to the underlined email address below;
[email protected]