Internal Systems Controller – Dar Es Salaam – Marie Stopes Tanzania

The purpose of this role is to carry out an independent assessment of the effectiveness of the policies, procedures, internal controls and standards by which the organisation’s financial, physical and information resources are managed. You will add value by acting as a facilitator in business risk management and carrying out value for money & sustainability reviews, thereby assisting the management in the effective discharge of their responsibilities

KEY RESPONSIBILITIES
• To work with the Country Director, and Executive Management Team (EMT) to ensure that systems and processes in place are fit for purpose. To ensure that all major financial and management systems and procedure risks of the organisation are identified and analysed, on a regular basis.
• To lead, plan, organise and implement the internal systems assessment function for the Country programme, including the preparation of an assessment plan which fulfils the responsibility of the department, scheduling and assigning work and estimating resource needs for the same.
• To report to the Country Director on the policies, programmes and activities of the department.
• To coordinate coverage with the external auditors and ensure that each party is not only aware of the other’s work but also well briefed on areas of concern.
• To make recommendations on the systems, internal controls and procedures being reviewed, report on the findings and recommendations and monitor management’s response and implementation
• To understand key donor compliance requirements to build into internal systems and procedures of the Country Programs.
• To detect instances of fraud and / or non-compliance and bring them to the notice of the Country Director

APPLICATION INSTRUCTIONS:
If you feel that you are able to meet the requirements and you are motivated enough to be part of the team, please send your applications including a cover letter detailing your suitability and why you are interested to the address below.

Director of Human Resources and Administration
Marie Stopes Tanzania
11 Kinyonga Street
Plot No. 421/422 Mwenge Kijitonyama
P. O. Box 7072, Dar Es Salaam.
Telephone: +255 22 277 4991

[yuzo_related]