Commercial Bank of Africa (Tanzania) Limited was established
in 1962; offering wide spectrum of banking products and services. Commercial
Bank of Africa (Tanzania) promotes equal employment opportunities and provides
a conducive and challenging work environment for existing and potential
employees to fully realize their potential. CBA is hereby inviting applications
from suitably qualified candidates to fill the following vacancy:
DESIGNATION: INTERNAL AUDITOR
REPORTING TO: HEAD OF INTERNAL AUDIT
To ensure protection of shareholder’s interest through
ensuring effective implementation of the bank’s risk management policies &
procedures in line with its overall strategy; compliance to Bank’s Operations
Process and Procedures Manual and Bank-wide adherence to stipulated internal
control procedures so as to minimize loss due to inadequate or failed internal
processes people and systems.
Preparation of audit work plan, budget and audit
Carry out audit assignments and investigations
to departments and branches.
Review of audit programs and follow up of
implementation of audit recommendations
Report on anomaly noted on the bank’s
System standard reports reading, interpretation
and reporting on misbehavior/ malfunction noted for further action.
Reviewing of the bank operation manuals.
Provide advice and guidance to other employees
of the bank on money laundering matters.
Maintains contact with Bank of Tanzania and
other regulatory authorities with regard to regulatory procedures and
Assist in identifying problems with information
systems, operational problems & breaches in internal control.
Ensure compliance with approved
procedures/regulations & with regulatory stipulations and policies as in
Ensure a system of internal control that’s
effectively detects control violation for all departments.
Assist in follow up and disposal of cleared
audit issues logged from previous audits
QUALIFICATIONS AND EXPERIENCE REQUIRED:
University degree preferably in Accountancy,
Finance or Business Administration.
At least 4 years relevant banking experience in
Internal Control/Audit or in Banking Operations.
Professional qualifications in accounting
-CPA/ACCA or equivalent.
Banking professional qualifications an
Practical experience in computer based audit
techniques within financial service industry.
Mode of Application
Your application should include application letter,
up-to-date Curriculum Vitae, copies of relevant certificates and names and
contact detail of three work related referees.
Application should reach the undersigned by 1600 hours on 4th December 2017.
Head of Human
Commercial Bank of Africa (Tanzania)
Limited P.O.Box 9640
Dar es Salaam
We thank all those who will horn interest in working with
us, but regret we will only be able to contact short listed candidates.
Source: The Citizen November 20, 2017