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Air Tanzania Company Limited (ATCL) is implementing its five years Corporate Strategic Plan (2022/2023–2026/2027) which includes the network expansion in local, regional and international destinations as well as improvement of its internal operations and human capital management. Therefore, applications are invited from qualified Tanzanians to fill the positions mentioned below as follows: –
MINIMUM ENTRY QUALIFICATION AND WORKING EXPERIENCE:
• Holder of Bachelor degree in Accounting/ Finance Management
• Holder of CPA(T)and registered with NBAA
• Sound computer application skills will be an added advantage.
• Working in aviation industry is an added advantage
• Direct appointment requires holder of Relevant Certificate with at least three years’
work experience in Internal and External Auditing
• CFE/CIA/CISA Certifications is an added advantage
DUTIES AND RESPONSIBILITIES:
• Identify and review all required information and document all controls and risks for
internal audit planning
• Develops and execute audit programs as assigned by assignment team leaders
• Conducts audit to appraise the adequacy and use of financial, accounting and operating
controls on each assigned engagement
• Conducts special investigations as assigned by Chief Internal Auditor/ other relevant
authorities
• Prepares audit reports
• Document all audit working papers as per laid down guidelines on every audit
engagement in the permanent and current files
• Participate on preparation of Annual Internal Audit plan
• Follow up on Audit recommendations
• Assists in the preparation of annual budget for the unit
• Performs any other duties as may be assigned by supervisor.
2. Position: Senior Internal Auditor I (1 POST)
MINIMUM ENTRY QUALIFICATIONS AND WORKING EXPERIENCE:
• Holders of Bachelor degree in Accounting/ Finance Management
• Holder of CPA(T)and registered with NBAA
• Postgraduate qualifications and sound computer application skills will be an added
advantage.
• Direct appointment requires holder of Relevant Certificate with at least five years’work
experience in internal or external auditing.
• Working in aviation industry is an added advantage
• CFE/CIA/CISA Certifications is an added advantage
DUTIES AND RESPONSIBILITIES
• Prepare and arrange for contact with client and execute all required meetings for the
allocated audit engagement.
• Review audit tentative programs, internal control and risks and engagement plan
• Administer and coordinate activities of the allocated audit engagement
• Evaluate the adequacy and effectiveness of the controls in the audited areas
• Develop comprehensive practical programs and schedules for Audit Coverage Areas.
• Review all documented audit findings and ensure their effective communication to the
client and obtain responses
• Prepare draft and final audit engagement reports
• Schedule project and staff assignment to comply with management needs with scope of
the department over all schedules
• Conducts special investigations as assigned by Chief Internal Auditor/ other relevant
authorities
• Coordinate Audit schedules to avoid conflict with the external Auditors work
• Assists in the preparation of annual budget and Annual internal audit plan for the unit
• Performs any other duties as may be assigned by superiors.
REMUNERATION:
Attractive remuneration and Fringe Benefits as per ATCL Scale and Incentive Scheme.
MODE OF APPLICATION FOR ALL APPLICANTS:
Interested applicants must submit a dully signed letter for consideration of the application
attached with the following:
• A curriculum vitae(CV),
• Certified copies of all certificates (including secondary school, birth certificates), other
relevant certificates, Applicants who have studied outside Tanzania should have their
certificates approved by relevant authorities Tanzania Commission for University (TCU)
or National Examination Council– NECTA)
• Two recent passport size photographs
• Name and address of at least two reputable referees;
• Applicant’s reliable contact address, email address and telephone number.
Note: Misrepresentation of qualifications or any other information on application shall warrant
legal consequences
HOW TO APPLY
The application letters should be directed to the following address: –The application letters should reach the undersigned within fourteen (14)
days from the first date of this announcement.
MANAGING DIRECTOR & CHIEF EXECUTIVE OFFICER
AIR TANZANIA COMPANY LIMITED,
P.O. BOX 543,
DAR ES SALAAM.
The deadline for submitting the application is 05th July 2022
