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Internal Auditor Job Opportunity at TACOBA | Nafasi ya Kazi ya Mkaguzi wa Ndani katika TACOBA

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Internal Auditor Job Opportunity at TACOBA
|
Nafasi ya Kazi ya
Mkaguzi wa Ndani katika TACOBA

Nafasi ya Kazi ya
Mkaguzi wa Ndani katika TACOBA

Job Title: Internal Auditor

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:

Ø  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.

Ø  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.
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Ø  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.

Ø  Prepare and control the approved Internal Audit
Unit/Department’s budget

Ø  Evaluate the bank internal control system on its
adequacy, efficiency, effectiveness and bank compliance with regulations,
policies and procedure.

Ø  Issue reports periodically to Management and
quarterly to the Board Audit Committee summarizing results of audit activities.

Ø  Issue annual report to Management and Board Audit
Committee summarizing major audit findings and performance during the year.

Ø  Issue annual assessment to the Board on whether
there is improvement or

deterioration of the bank overall internal control system.
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Ø  Keep the Board Audit Committee informed of emerging
trends and successful practices in internal auditing.

Ø  Conduct investigation of frauds and other
malpractices within the bank and notify Management and Board Audit Committee of
the results.

Ø  Follow-up on clearance of audit issues while
ensuring that all significant

findings remain open until cleared.

Ø  Provide necessary assistance during
Statutory/External audits.

Ø  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:

Ø Excellent in procedures and Bank Knowledge in
operations as well as products, Performance & Change management.

Ø Communication and Presentation skills, Planning and
Organizing skills,

Interpersonal and Computer skills, Coaching skills as well as Reporting and
analytical skills.

Ø Proficient in a variety of computer software
applications including Microsoft Office Suite (Word, Excel, PowerPoint,
Outlook, and Access).
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Ø High Integrity – Comfortable handling confidential
information

Ø Multi-tasking and time-management skills, with the
ability to prioritize tasks.

Ø Capable on stakeholder’s relationship management
Qualification and Experience: ∙ Bachelor’s Degree in Accounting or its
Equivalent

Ø Professional Certification CPA /ACCA or its
equivalent and must be registered by NBAA

Ø At least 3 years’ experience working in the banking
or auditing field, or in an area relevant to the assigned responsibilities.

Ø Internal Auditor Job Opportunity at TACOBA.
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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

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