Assistant Manager – Consulting Audit Job Opportunity at I&M Bank (T) Limited
Job Overview
Assistant Manager – Consulting Audit
Dar es Salaam
I&M Bank (T) Limited
It’s Banking… But Better
The incumbent will be responsible for:
- Ensuring compliance with laid down systems, procedures and policies and highlighting any unacceptable exceptions and ensuring completeness of revenue collection.
- Providing value adding recommendations to key processes which enhance efficiency.
- Represent Internal Audit in projects intended to review and re-engineer processes and recommend improvements/changes.
- Providing consulting support in user acceptance testing/training and preparation of procedure manuals, guidelines, and circulars
- Ensuring policies and procedures are documented, approved, communicated and understood by concerned staff before launch of any function/unit/product/service.
- Offer consultancy/advisory services on the areas noted, in consultation with the Head Internal Audit & OR Audit Manager.
- Conducting branch cash snap checks 8. Review of quarterly and annual financial statements before publication and provide a report for anomalies noted.
- To conduct special reviews and preparation of draft concurrent plan and submit to the Head of Internal Audit to be presented in the quarterly Board Audit, Risk & Compliance Audit Committee (BARMC)..
- Ensure compliance with annual concurrent/consulting Audit plan.
- Follow up of high-risk corrective action plans raised in previous audit and report the same on quarterly basis.
- Preparation of monthly status of CAPs to Management Risk Committee and EXCO and follow up with the auditee for closure
- Timely preparation and submission of BOT reports
- Closure of the confirmed implemented issues on the Team central
Competencies & Attributes::
- Strong database administration skills
- Infrastructure Orchestration & Network protocols, Testing & Monitoring, and analytics
- Strong Communication and Collaboration Skills.
- Ability to develop complex reports in strict time frames
- IT projects management
Qualifications & Experience Required:
Bachelor’s degree in Banking, Finance or- any other related field from a reputable academic institution.
A minimum of 2 years working experience at Officer level at in an audit environment, preferably in Banking.
