INTERNAL AUDITOR - MKOMBOZI COMMERCIAL BANK PLC

Mkombozi Commercial Bank PLC established in 2009 as a fully-fledged commercial bank offers wide spectrum of banking services.
The bank is now desirous of getting able and qualified individuals to fill the following post:

Internal auditor
Department: Audit
Reports Directly to: Director of internal audit
Responsibilities and roles:
• To make evaluation of Internal controls and provides reasonable assurance that controls are functioning as intended and will enable the organization’s objectives and goals to be achieved.
• Identify risks and internal controls deficiencies and recommends for appropriate mitigation action(s) for improving the organization's and business operations
• Ensure audit working papers are adequately prepared and audit evidence is relevant and sufficient to support audit objective.
• Develop audit program to address conditions that may precipitate fraudulent actions.
• Ensure clear, concise, actionable observations and recommendations, with a well-documented process for communication.
• Follow up on implementation of Audit findings and prepare reports for the management.
• Review management and regulatory reports to ensure that they are accurately prepared and presented within the required time frame.
• To ensure that the Bank's Policies and Regulations are adhered.
• To develop risk based audit plan and conduct audit assignments to Bank operating units (Branches and Head Office) in accordance to Bank Audit manual and standards.
• To apply relevant proficiencies to carry an audit assignments.
• Perform any other duties assigned by Director of Internal Audit.
Qualification & experience required:
Holder of Bachelor of Commerce, Accounting, Finance or its equivalent from any recognized Institution.
• Holder of Certified Public Accountant (CPA)
• Experience of not less than three years (3) in the audit activities in banking industry.
• Competency in using Excel, word and advanced spreadsheet analysis is an added advantage
• Certified Internal Auditor Certification (CIA) and knowledge on Audit Command Language(ACL) are an added advantage

APPLICATION INSTRUCTIONS:

Aspirants who meet the above qualifications and experience should submit their application letters enclosing detailed CV. Copies of academic transcripts and one recent passport size photographs. Applicants are also required to indicate names and contacts of at least two non relative referees.
Closing Date: 30th July 2014
Apply to:
Managing Director
Mkombozl Commercial Bank Pic
P.O.Box 38448
Dar es Salaam