KEY RESPONSIBILITIES: MUST NOT BE MORE THAN 10

Assist in development and coordination of the bank’s internal auditing activities.
Assist in Developing and implementing internal auditing policies, procedures, and program.
Review of accounting procedures.
Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve established objectives.
Supervise or conduct independent audits of bank records and activities, and prepare varied analyses of the departments, and branches.
Supervise, conduct, and report on the testing and adequacy of the bank’s internal controls over financial reporting.
Investigate and determine causes of irregularities, and errors.
Recommend corrective action and suggest improvement.
Advise top management and the Audit Committee of the Board of Directors on audit, and internal control matters.
Prepare reports for each audit and investigation assignments
Develop audit plan for each assignment to be carried out
Participate in development of Internal Audit’s annual budget and monitors subsequent expenditures

DAILY RESPONSIBILITIES: NOT MORE THAN 5 OF THE MOST TYPICAL

Undertake audit and advisory assignments under the direction of the Head of Audit.
Organize audit working paper files for each assignment
Identify and escalate significant audit issues and propose practical recommendations for implementation.
Undertaking stakeholder engagements.
MINIMUM POSITION REQUIREMENTS

Academic & Professional

Particulars Detail Specific Field or Qualification
Need

Type[1]

Education Bachelor’s Degree Bachelor of Commerce in Account/Finance RQ
Professional Qualifications CPA/ACCA RQ
Master’s Degree Relevant AA

Experience

Total Minimum No of Years’ Experience Required 3-5
Detail
Minimum

No of Years

Need Type[1]
Experience in Audit 3 ES
Data analytics 2 ES
Banking Operations 2 DE

[1]

Need Types are ESSENTIAL if minimum years are required.

Any experience a staff has in in areas with blanks is an ADDED ADVANTAGE.

Apply Now
Job Info
Job Identification
3107
Posting Date
09/18/2024, 11:23 AM
Apply Before
10/02/2024, 11:23 AM
Degree Level
Bachelor’s Degree
Job Schedule
Full time
Locations
Ali Hassan Mwinyi/Kaunda Drive Junction, P.O Box 804 Dar Es Salaam, TZ