DCB Commercial Bank Pic is a Private Commercial Bank listed in the DSMStock Exchange in 2008. The Bank wishes to recruit the qualitled personnel to fill the following vacant position resulting from the implementation of the expansion programs taking place.
ICT AUDITOR/SYSTEM INTERNAL AUDITOR
ICT AUDITOR/SYSTEM INTERNAL AUDITOR
THE ROLE
The prime role of ICT Auditor is to facilitate provision of independent assurance to management and to the board that internal controls, systems, processes and practices are in line with good practices and do safeguard and promote the bank’s resources
The prime role of ICT Auditor is to facilitate provision of independent assurance to management and to the board that internal controls, systems, processes and practices are in line with good practices and do safeguard and promote the bank’s resources
DUTIES AND RESPONSIBILITIES:
• Assist Chief Internal Auditor in Developing risk assessment and annual plan with specific emphasis on IT systems and application.
• Conducting planned audit fleldwork in specified areas.
• Maintain and support IT infrastructure of the Audit Department.
• Review the accuracy and efficiency of accounting system and controls.
• Monitor compliance of the procedures with process flows.
• Monitor -accuracy of data in different IT system like core banking system and all other software used by the Bank.
• Monitor compliance with reporting requirements.
• Follow up and report on implementation of internal and external audit recommendations.
• Planning the audit process by discussing the requirements with the auditee and developing the audit scope and objectives,
• Providing IT guidance to team members to ensure that the overall objectives of the audit are met.
• Ensuring that records of the findings are adequately supported and where possible discuss with line managers prior to submission to the Chief Internal Auditor for review.
• Keepthe Chief Internal Auditor regularly informed of the informed of the progress of the audit.
• Maintaining workpapers, following up on the clearance of review points and evaluating the sufficiency and appropriateness of audit evidence to support conclusions drawn.
• Preparing the audit report and presenting it to the auditee at the debrief meeting.
• Ensuring that matters to be followed up are satisfactorily addressed by the auditee prior to the closure of audit files
• Performing other duties as assigned to him/her by the Chief Internal Auditor
• Assist Chief Internal Auditor in Developing risk assessment and annual plan with specific emphasis on IT systems and application.
• Conducting planned audit fleldwork in specified areas.
• Maintain and support IT infrastructure of the Audit Department.
• Review the accuracy and efficiency of accounting system and controls.
• Monitor compliance of the procedures with process flows.
• Monitor -accuracy of data in different IT system like core banking system and all other software used by the Bank.
• Monitor compliance with reporting requirements.
• Follow up and report on implementation of internal and external audit recommendations.
• Planning the audit process by discussing the requirements with the auditee and developing the audit scope and objectives,
• Providing IT guidance to team members to ensure that the overall objectives of the audit are met.
• Ensuring that records of the findings are adequately supported and where possible discuss with line managers prior to submission to the Chief Internal Auditor for review.
• Keepthe Chief Internal Auditor regularly informed of the informed of the progress of the audit.
• Maintaining workpapers, following up on the clearance of review points and evaluating the sufficiency and appropriateness of audit evidence to support conclusions drawn.
• Preparing the audit report and presenting it to the auditee at the debrief meeting.
• Ensuring that matters to be followed up are satisfactorily addressed by the auditee prior to the closure of audit files
• Performing other duties as assigned to him/her by the Chief Internal Auditor
SPECIFIC SKILLS
• Good communication skills
• Good presentation skills
• Behavior and individual attributes
• Dynamic and self starter
• Committed to results
• Problem solver and ready to develop and train others
• Highly motivated, energetic and enthusiastic
• Ability to work under pressure with strict deadlines
• Change oriented
• Adaptable
• Numerate
• Strategically aware of the business environment
• Open thinking with the breadth of vision and ability to challenge status quo
• Firm in decision making
• Personal integrity
• Good communication skills
• Good presentation skills
• Behavior and individual attributes
• Dynamic and self starter
• Committed to results
• Problem solver and ready to develop and train others
• Highly motivated, energetic and enthusiastic
• Ability to work under pressure with strict deadlines
• Change oriented
• Adaptable
• Numerate
• Strategically aware of the business environment
• Open thinking with the breadth of vision and ability to challenge status quo
• Firm in decision making
• Personal integrity
QUALIFICATION AND EXPERIENCE
• University degree majoring in Accounting/Computer SCience/Information Technology or its equivalent.
• Certified Information System Auditor(CISA)
• 3 years relevant experience
• University degree majoring in Accounting/Computer SCience/Information Technology or its equivalent.
• Certified Information System Auditor(CISA)
• 3 years relevant experience
HOW TO APPLY FOR THIS JOB
Applicants should indicate their contact addresses including telephone numbers. The last day for receiving applications is on 30th September, 2013. Only short listed candidates will be contacted. All applications should be sent to the following address;
THE MANAGING DIRECTOR
DCB COMMERCIAL BANK PLC
P.O BOX 19798
DAR ES SALAAM
THE MANAGING DIRECTOR
DCB COMMERCIAL BANK PLC
P.O BOX 19798
DAR ES SALAAM
ICT AUDITOR/SYSTEM INTERNAL AUDITOR
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