Internal Auditor at TACOBA December, 2022

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Internal Auditor at TACOBA

Internal Auditor at TACOBA December, 2022

Job Description




Job location: Head Office, Tandahimba, Mtwara

The role is responsible for performing objective, independent, and reliable assessments of the effectiveness of a bank’s risk management activities, its compliance with applicable regulations, and its internal control-environment and provide assurance to the management and the Board.

Main Responsibilities:

  • Develop and review annually the Internal Audit Charter, audit programs and Board Audit Committee Charter and ensure that they are aligned with statutory requirements, audit standards and market/ industry best practices. The Charters are approved by the Board.
  • Develop Internal Audit Unit/Department strategy and a flexible annual audit plan using an appropriate risk-based methodology, including also risks or control concerns identified by management, and submit that plan to the Board Audit Committee for review and approval as well as providing periodic updates.
  • Implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by Management and directives by the Board Audit Committee/ Board.
  • Prepare and control the approved Internal Audit Unit/Department’s budget
  • Evaluate the bank internal control system on its adequacy, efficiency, effectiveness and bank compliance with regulations, policies and procedure.
  • Issue reports periodically to Management and quarterly to the Board Audit Committee summarizing results of audit activities.




Internal Auditor at TACOBA

  • Issue annual report to Management and Board Audit Committee summarizing major audit findings and performance during the year.
  • Issue annual assessment to the Board on whether there is improvement or
    deterioration of the bank overall internal control system.
  • Keep the Board Audit Committee informed of emerging trends and successful practices in internal auditing.
  • Conduct investigation of frauds and other malpractices within the bank and notify Management and Board Audit Committee of the results.
  • Follow-up on clearance of audit issues while ensuring that all significant
    findings remain open until cleared.
  • Provide necessary assistance during Statutory/External audits.
  • Manage the performance of subordinate staff and develop and implement
    training and development plans to ensure their performance is aligned with business goals and objectives.

Knowledge and skills:

  • Excellent in procedures and Bank Knowledge in operations as well as products, Performance & Change management.
  • Communication and Presentation skills, Planning and Organizing skills,
    Interpersonal and Computer skills, Coaching skills as well as Reporting and analytical skills.
  • Proficient in a variety of computer software applications including Microsoft Office Suite (Word, Excel, PowerPoint, Outlook, and Access).
  • High Integrity – Comfortable handling confidential information
  • Multi-tasking and time-management skills, with the ability to prioritize tasks.
  • Capable on stakeholder’s relationship management Qualification and Experience: ∙ Bachelor’s Degree in Accounting or its Equivalent
  • Professional Certification CPA /ACCA or its equivalent and must be registered by NBAA
  • At least 3 years’ experience working in the banking or auditing field, or in an area relevant to the assigned responsibilities.
  • Internal Auditor Job Opportunity at TACOBA




Internal Auditor at TACOBA

If you are the one we are looking for above, please submit your application through info@tacobabank.co.tz with a brief certified resume/CV attached with a certified academic and professional certificates addressed to:

The General Manager,
Tandahimba Community Bank Plc, P.O Box 06, Tandahimba.

MTWARA Please note: The deadline is set at 1700 hours on Friday 16th December ,2022

Internal Auditor at TACOBA

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