Job Title: Internal Auditor
Location: Head Office

Requirements

  • Education: Bachelor’s Degree or Advanced Diploma in Accounting or Finance.
  • Professional Certification: CPA (T) or equivalent.
  • Experience: Minimum of 2 years in relevant roles.

Key Responsibilities

  • Risk Assessments & Planning:
    Conduct annual and enterprise risk assessments to create the audit plan.

  • Internal Audits:
    Perform periodic financial and operational audits in line with the approved Annual Internal Audit Plan.

  • Documentation:
    Prepare work papers to document tasks performed and conclusions reached. Address review notes to ensure clarity and accuracy.

  • Problem Identification:
    Use professional skepticism to detect operational inefficiencies, income leakages, and potential fraud.

  • Internal Controls Evaluation:
    Assess risk management systems and internal controls, recommending improvements where necessary.

  • Audit Findings Presentation:
    Share audit findings with departmental management, agreeing on corrective actions to enhance processes and procedures.

  • Follow-Ups:
    Monitor the implementation of recommendations from internal and external audits, as well as directions from the Board of Directors.

  • Audit Coordination:
    Work with external auditors and coordinate reviews with the Bank of Tanzania.

Application Instructions
Send your CV and Cover Letter to:
📧 Email: recruitment@mkombozibank.co.tz

🗓 Deadline: 27 November 2024

Note: Only shortlisted candidates will be contacted due to the high volume of applications.

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