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Internal Auditor (Systems Auditor) III
Bank of Tanzania (BOT)
Job Description
Internal Auditor (Systems Auditor) III
Benki Kuu ya Tanzania (BOT)
Number of Positions: 4
Application Period: 10/03/2026 - 24/03/2026
Duties and Responsibilities
To conduct regular audit of Bank operations;
To participate in special audit in cases of suspected system based financial or operational malpractices;
To monitor the implementation progress of the issues communicated to Management by internal and external auditors;
To perform control reviews for computer information systems to ensure valid, reliable, timely and secure inputs, processing and output;
To perform reviews of internal control procedures and security for systems under development and/ enhancement to the existing system;
To prepare audit reports and participate in meetings related to audit findings and outcomes;
To perform control reviews for computer information systems to ensure valid, reliable, timely and secure inputs, processing, and output;
nafasi za kaziTo perform reviews of internal control procedures and security for systems under development and' enhancement to the existing system;
To provide inputs in preparation of plan, budget and procurement as may be required;
To provide inputs for preparation of reports relating to divisional activities;
To provide inputs for development and review of policies and procedures relating to the activities of division/department; and
To perform other related duties as may be assigned by the supervisor.
Qualifications
Holder of a Bachelor’s Degree in Computer Science, Information Communication Technology (ICT) from a recognized institution with at least Upper Second Class.
Possession of ACA, CIA, CISA, CIMA or recognized professional certification will be an added advantage.
Remuneration: BTSS 7