From the daily news of 12th May
Assistant Manager/Officer Internal Audit
KEY RESULT AREAS PURPOSE OF JOB
To ensure quality of service as laid down by the policy.
To perform continuous audits and enquiring procedures are adhered to, and to recommend improvements to the controls and procedures in order to, and safeguard against waste, fraud and avoidable loss.
MAIN DUTIES AND RESPONSIBILITIES
Conduct continuous periodical audits as necessary for the branch.
Undertake spot checks and assist in any special investigations.
To ensure completeness of any audit assignments as delegated from time to time by the Senior Manager Internal Audit.
Follow up of recommendations made by external auditors and ensure due implementations by management.
Review of accounting policies, ascertaining their adequacy and compliance with set standards and issuing appropriate reports periodically.
Review the accuracy and efficiency of the accounting systems and controls.
Ensures that procedures and controls are being observed.
Examine and ensure that relevant documents, records, procedures and systems are followed and comply with the established policy, procedures and authority limits within the organizations.
Prepare timely audit reports detailing audit findings and recommendations for improvements on procedures and internal controls.
EDUCATIONAL QUALIFICATIONS REQUIRED
Degree in a relevant field e.g. Commerce, Economics, and Business Administration.
Professional qualification in accounting and administration such as ACCA, CPA or equivalent.
He/She should be Computer Literacy.
EXPERIENCE
Minimum of 3 years' experience in a similar environment or in a professional audit firm.
Assistant Manager/Officer Internal Audit
KEY RESULT AREAS PURPOSE OF JOB
To ensure quality of service as laid down by the policy.
To perform continuous audits and enquiring procedures are adhered to, and to recommend improvements to the controls and procedures in order to, and safeguard against waste, fraud and avoidable loss.
MAIN DUTIES AND RESPONSIBILITIES
Conduct continuous periodical audits as necessary for the branch.
Undertake spot checks and assist in any special investigations.
To ensure completeness of any audit assignments as delegated from time to time by the Senior Manager Internal Audit.
Follow up of recommendations made by external auditors and ensure due implementations by management.
Review of accounting policies, ascertaining their adequacy and compliance with set standards and issuing appropriate reports periodically.
Review the accuracy and efficiency of the accounting systems and controls.
Ensures that procedures and controls are being observed.
Examine and ensure that relevant documents, records, procedures and systems are followed and comply with the established policy, procedures and authority limits within the organizations.
Prepare timely audit reports detailing audit findings and recommendations for improvements on procedures and internal controls.
EDUCATIONAL QUALIFICATIONS REQUIRED
Degree in a relevant field e.g. Commerce, Economics, and Business Administration.
Professional qualification in accounting and administration such as ACCA, CPA or equivalent.
He/She should be Computer Literacy.
EXPERIENCE
Minimum of 3 years' experience in a similar environment or in a professional audit firm.
APPLICATION INSTRUCTIONS:
Send your cover letter and CV to:
Head office: Diamond Trust Bank Tanzania Ltd
901 Harbour View Towers, samora avenue.
P O Box 115
Dar es salaam
Head office: Diamond Trust Bank Tanzania Ltd
901 Harbour View Towers, samora avenue.
P O Box 115
Dar es salaam
ASSISTANT MANAGER/OFFICER INTERNAL AUDIT
![ASSISTANT MANAGER/OFFICER INTERNAL AUDIT]()
Reviewed by Unknown
on
6:43:00 AM
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