ICT Auditor / System Auditor , Twiga Bancorp Limited ( TBCL)

Twiga Bancorp Limited ( TBCL) is a fast growing Non-Bank Financial lnstitution established under the Banking and Financial Institution Act (1991) to carry out all banking business with the exception of taking deposit on Current Accounts. The Institution has five Branches, two in Dar es Salaam and one each Arusha,Dodoma and Mwanza, and sub -Branch at the Julius Nyerere International Air port andNyerere Memorial Academy Kigamboni, Dar es Salaam. The Institution is the process of managing change by reengineering its organization structure, introducing new products and reinforcing efficiency and professionalism in its operations.

In order to effect the envisaged changes, the Institution invites suitably qualified Tanzanians to fill the following vacancies:

 (a) APPOINTING AUTHORITY: Chief Executive Officer (b) SALARY SCALE: TBSS. 6

(c) RESPONSIBLE TO: Head of Internal Audit (d) ENTRY QUALIFICATIONS;

University degree majoring in Computer Science/ Information Technology or its equivalent/Certified Information System Auditor (CISA)

3 years relevant experience

DUTIES AND RESPONSIBILITIES:

Assist Head of Internal Audit in Developing risk assessment and annual plan with specific emphasis on IT systems and application.

Conducting planned audit fieldwork in specified areas. iii) 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. ix) 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 Head of Internal Auditor for review.

Maintaining work papers, 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 Head of Internal Audit

Application Instructions:

Only short listed candidates will be contacted for interview Applications should be addressed to:

The Chief Executive Officer,

Twiga Bancorp Ltd

P O BOX 10119

Dar Es Salaam