Overview
Musoma Urban Water Supply and Sanitation Authority (MUWASA) is a utility established under section 9 of the Water Supply and Sanitation Act No. 12 of 2009 with the objective of the provision of Water Supply and Sanitation services in Musoma Municipality.In this respect, the activities of MUWASA have specifically expanded and the Authority now invites application from suitably qualified and skilled individuals who are dynamic and result-oriented to fill the following post.
Position: Senior Internal Auditor 1 Post
Reporting to: Managing Director
Reporting to: Managing Director
Duties and Responsibilities
- To advise the Managing Director on audit issues
- To advise the Authority Management on the soundness and adequacy of existing Operational, Accounting, and Financial Controls.
- To oversee MUWASA compliance to the Procurement Act, internal audit principles and best practices.
- To execute Internal Audit Programmes according to internal Standards on Auditing (ISA).
- To undertake special investigations and make constructive suggestions for improving operational and strategic performance of the Authority.
- To supervise review of financial manuals, policies, regulations and procedures.
- To oversee preparation of audit progress reports.
- To evaluate MUWASA internal controls.
- To review budget control system of the Authority.
- To review audit reports with the Authority’s external auditors.
- To perform other relevant duties as may be assigned by the Managing Director
