Job Title: Internal Auditor
Location: Headquarters
Education: University Degree/ Advanced Diploma in Accounting/Finance.
Qualification: Certified Public Accountant, CPA (T) or equivalent.
Experience: Not less than 2 years of work experience in the relevant field.
Job Responsibilities
- Conduct annual risk assessment and business risk assessment and planning process to develop audit plan
- Conduct regular internal audits of financial and operational matters in accordance with the Annual Internal Audit Plan.
- Prepares working paper documentation to support audit work performed and conclusions reached. Clarifies, clarifies or corrects documentation to clarify any review comments made by departmental management personnel or audit staff on audit working papers, conclusions and recommendations.
- Uses professional skepticism to detect operational inefficiencies, revenue leakage/losses and fraud.
- Assess internal control and risk management systems and procedures and recommend improvement actions.
- Communicate audit findings and agree on corrective actions with the Department
- Management of improving work processes and procedures
- Monitor progress on implementation of recommendations and directions of
- the Board of Directors.
- Monitor responses to internal and external audit queries and confirm implementation of audit recommendations.
- Coordinate External Audit Audits and Bank of Tanzania Examination Reviews.
- Job openings in Tanzania
Send your CV and Cover Letter to the email address below.
Closing date: 27 November 2024
Email: recruitment@mkombozibank.co.tz
NB: Only shortlisted applicants will be contacted due to high volume of applications
