tanzania jobs

Internal Auditor at Commercial Bank of Africa (Tanzania) Limited

CBA%2BBANK%2BGROUP
EMPLOYMENT OPPORTUNITIES
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
JOB PURPOSE:
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.
KEY RESPONSIBILITIES:
  • ·        
    Preparation of audit work plan, budget and audit
    reports.
  • ·        
    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
    information/financial system.
  • ·        
    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
    implementation thereof.
  • ·        
    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
    BOT etc.
  • ·        
    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
    advantage.
  • ·        
    Practical experience in computer based audit
    techniques within financial service industry.


Mode of Application
and Deadline

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
Resources
Commercial Bank of Africa (Tanzania)
Limited P.O.Box 9640
Dar es Salaam

Email address: [email protected]
We thank all those who will horn interest in working with
us, but regret we will only be able to contact short listed candidates.

www.cbagroup.com
CBAT is regulated by Bank of Tanzania

Source: The Citizen November 20, 2017
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