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Senior Internal Auditor
1 month ago
Job Category: Accounting & Auditing
Rest of Tanzania Full Time SAVE

Job Description

We are looking for an internal auditor

Job Details

Job description


  • Ensure that audit engagements are planned and carried out in accordance with the Bank’s Internal Audit Charter and Procedure and the International Internal Audit standards
  • Lead internal audit engagements both in the branches as well as in the head office and supervise the assigned audit team and overall review of the deliverables
  • Ensure that audit engagements add value, identify potential for optimization of processes, risk and the internal control system, and ensure adequate communication of results
  • Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk
  • Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results
  • Develops audit programs and testing procedures relevant to risk and test objectives.
  • Obtains and reviews evidence ensuring audit conclusions are well-documented
  • Organizes personal effort along with those of auditors to be risk-based, productive, and efficient at all times
  • Create, update and review all standard documents used in the course of an internal audit engagement
  • Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks relevant education and training opportunities
  • Reach a good understanding of all business processes in the branches and the head office and how they are interrelated and comprehensively assess the risks involved in all of them
  • Perform any other duties as may be assigned by Head Of Internal Audit or higher authorities
  • Reporting to the Head of Internal Audit and the Internal Audit Committee

Qualification and Personal Attributes.

  •  Holds a university degree in accounting, finance, technology, economics (a Master degree is a plus)
  • Minimum of at least 3 years audit experience in internal or external audit (banking or mobile network
  • Operators (MNOs) experience is a plus) is required as well as one or more relevant professional certifications (i.e. CPA(T)/ACCA, CIA, CISA, CFE)
  • Possess an appropriate combination of technical expertise in fields such as auditing, finance, technology, operations, or investigations
  • Ability to identifies issues and their root cause, sets priorities, and assesses implications
  •  Experiences in team management, ability to motivate team members by adopting a positive and constructive attitude
  • Good awareness of other departments in the bank with risk, control, and governance responsibilities and what is necessary for successful tactical collaboration and information sharing
  • Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments.
  • Strong communication and conflict management skills
  • Willingness and ability to adapt to new circumstances, information, and challenges
  • Strong analytical, presentation and report writing skills
  • Perfect command of written and spoken English
  • Computer skills (Word, Excel for data analysis and presentation, PowerPoint, MS Visio)