Internal Auditor at Mkombozi Commercial Bank
Job Overview
Internal Auditor at Mkombozi Commercial Bank
Position: Internal Auditor
Company: Mkombozi Commercial Bank PLC
Location: Head Office
Dar es Salaam
Mkombozi Commercial Bank PLC (MKCB) started as an initiative of the Tanzania Episcopal Conference in 2009 to establish a Commercial Bank
Education: University Degree/ Advanced Diploma majoring in Accounting/finance.
Profession: Certified Public Accountant, CPA (T) or equivalent.
Experience: Not less than 2years’ work experience in relevant fields.
Job Responsibilities
- Carrying annual risk assessment and enterprise risk assessment and planning process to develop the audit plan
- Carrying out periodic internal audits on financial and operational matters as per the Annual Internal Audit Plan.
- Prepares work paper documentation to support test work performed and conclusions reached.
- Explains, clarifies or corrects documentation to clear any review notes generated by the department supervisory staff or audit lead personnel’s review of the work papers, conclusions and recommendations
- Use of professional skepticism for detecting operational inefficiencies, income leakages/wastages and frauds.
- Evaluation of internal controls and risk management systems and procedures and recommend actions for improvement.
- Presenting audit findings and agreeing on corrective action with Departmental
- Management to improve work processes and procedures
- Follow up on the progress of implementation of recommendation and directions of the Board of Directors.
- Follow up replies in internal and external audit queries and verify implementation of audit recommendations.
- Coordinating External Audit Reviews and Bank of Tanzania Examinations Reviews.
Send your CV and Cover letter to the below email.
Deadline: 27 November2024
Email: [email protected]
NB: Only shortlisted candidates will be contacted given the volume of applications.
