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.
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.
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).
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.
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.