Consultancy on Professional External Audit (Annual Statutory Audit)
Company: Danish Refugee Council
Location: Tanzania
Application Deadline: N/A
Qualifications
- Licensed certified public accountants’ firm
- Approved by NBBA or equivalent accounting professional institution
- Active audit license
- At least 5 years in practice
- 5 years’ experience in auditing large International NGOs
Competencies
- Experience in applying general accepted audit standards
- Experience in audit of large International NGOs
- Experience in conducting statutory audit
- Experience in IT systems audit
- Vast experience in the sector
- Ability to engage with stakeholders, including the Tanzania Revenue Authority (TRA)
Responsibilities
- Provide an audit opinion on overall financial statements
- Conduct an independent appraisal of key financial and operational controls
- Audit of Income Statement, Balance Sheet and Trial Balance records
- Ensure compliance with laws, rules and regulations
- Certification of annual returns through TRA e-filing system
- Assess compliance with Tanzania regulations in procurement, employment and payroll
- Ensure financial statements comply with country laws, regulations and standards
- Issue an independent Auditor's Report
- Report and provide recommendations in the Management Letter