Internal Auditor

Job Description

Location: Head Office

Education and Qualifications

• University Degree/Advanced Diploma majoring in Accounting/Finance.
• Certified Public Accountant, CPA (T) or equivalent.
• Not less than 2 years' work experience in relevant fields.

Responsibilities

• Carrying out annual risk assessment and enterprise risk assessment and planning process to develop the audit plan.
• Carrying out periodic internal audits on financial and operational matters as per the Annual Internal Audit Plan.
• Preparing work paper documentation to support test work performed and conclusions reached. Explaining, clarifying or correcting documentation to clear any review notes generated by the department supervisory staff or audit lead personnel’s review of the work papers, conclusions and recommendations.
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• Using professional skepticism for detecting operational inefficiencies, income leakages/wastages and frauds.
• Evaluating internal controls and risk management systems and procedures and recommending actions for improvement.
• Presenting audit findings and agreeing on corrective action with Departmental Management to improve work processes and procedures.
• Following up on the progress of implementation of recommendations and directions of the Board of Directors.
• Following up on replies in internal and external audit queries and verifying implementation of audit recommendations.
• Coordinating External Audit Reviews and Bank of Tanzania Examinations Reviews.

Application

Send your CV and Cover letter to recruitment@mkombozibank.co.tz

Deadline: 2024-11-27

Note: Only shortlisted candidates will be contacted.