From the daily news of 12th May
Head of Internal Audit
Head office Dar es salaam
The incumbent will be carrying the following major duties and responsibilities:-
To spearhead continuous improvements of operating systems and procedures, thus reviewing. evaluating. investigating. and advising the Chairman of the Board Audit Committee on appropriate systems and internal controls required in the respective departments and for the smooth and prudent financial management and running of the Bank's business.
To carry out regular reviews of banking operation procedures manuals. To prepare and present regularly Audit brief reports.
To liaise with external auditors and follow up on the implementation of their recommendations. To assist in developing and managing an effective Inspection and Audit functions.
To undertake regular spot audit check and inspections.
To ensure corrective actions recommended by BOT, internal/external auditors are implemented.
To supervise all administrative activities in the department.
• To prepare and supervise the implementation of an internal inspection/audit-program.
To carry out assignments and investigations as may be directed.
To carry out and / or supervise regular audits to ensure that the laid down procedures are adhered to.
To investigate cases of irregularities fraud and to provide appropriate recommendations to avoid recurrence To carry on other duties assigned from time to time.
EDUCATIONAL QUALIFICATIONS
• Post graduate qualification in Accounting or Finance including professional qualifications in accounting/Audit such as CPA, ACCA, CISA, and CIA.
EXPERIENCE REQUIRED
Minimum of 5 years of practical audit experience in a commercial banking environment or Auditing firm at a senior level.
Head of Internal Audit
Head office Dar es salaam
The incumbent will be carrying the following major duties and responsibilities:-
To spearhead continuous improvements of operating systems and procedures, thus reviewing. evaluating. investigating. and advising the Chairman of the Board Audit Committee on appropriate systems and internal controls required in the respective departments and for the smooth and prudent financial management and running of the Bank's business.
To carry out regular reviews of banking operation procedures manuals. To prepare and present regularly Audit brief reports.
To liaise with external auditors and follow up on the implementation of their recommendations. To assist in developing and managing an effective Inspection and Audit functions.
To undertake regular spot audit check and inspections.
To ensure corrective actions recommended by BOT, internal/external auditors are implemented.
To supervise all administrative activities in the department.
• To prepare and supervise the implementation of an internal inspection/audit-program.
To carry out assignments and investigations as may be directed.
To carry out and / or supervise regular audits to ensure that the laid down procedures are adhered to.
To investigate cases of irregularities fraud and to provide appropriate recommendations to avoid recurrence To carry on other duties assigned from time to time.
EDUCATIONAL QUALIFICATIONS
• Post graduate qualification in Accounting or Finance including professional qualifications in accounting/Audit such as CPA, ACCA, CISA, and CIA.
EXPERIENCE REQUIRED
Minimum of 5 years of practical audit experience in a commercial banking environment or Auditing firm at a senior level.
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
HEAD OF INTERNAL AUDIT
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Reviewed by Unknown
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6:46:00 AM
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