Internal Auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governess processes.
Major responsibilities• To verify payment vouchers, assets, cash, stock debtors, creditors, financial statement; etc.• Reviewing and assessing internal control system and suggest corrective actions • Preparing Internal Audit work program, action plan and proposed financial budget.• To review organizational procedures in Finance, Directorates, Procurement and Store sections and recommend any changes from time to time.• Submit Internal Audit reports to the Audit Committee for recommendations and actions. • Submit action plan and work program to the Audit Committee for review and approval.
The National Environment Management Council (NEMC) , Regent Estate Plot No. 29/30, P.O. Box 63154 Dar es Salaam, Tanzania. Tel: +255 22 2774852/4889 Fax: +255 22 2774901. Email: firstname.lastname@example.org