JOBS AT DCB COMMERCIAL BANK PLC - NOV 2014

DCB Commercial Bank Pic is a Private Commercial Bank listed in the DSM Stock Exchange in 2008.
The Bank wishes to recruit qualified personnel to fill the following vacant position resulting from the implementation of the expansion programs taking place.

INTERNAL AUDITOR POSITION

THE ROLE
Ensure audit of all branches, departments, products are conducted as per approved plan and any other duties assigned from time to time.

DUTIES AND RESPONSIBILITIES:

FINANCIAL AUDITING:
The employee shall work with the Chief Internal Auditor on preparing a comprehensive Audit Plan each
financial year for submission to the Board through the Audit Committee Assisting Chief Internal Auditor in auditing quarterly, half yearly and annually the Bank's books of accounts at Head Office
Specifically scrutinizing the Bank's loan portfolio to ensure that they have been granted according to the
Bank's policy and the Bank of Tanzania Prudential Guidelines
Planning, Organizing and carrying out the audit snap checks of books of accounts, cash in tellers tills and
strong room as may be directed by the Chief Internal Auditor
To work with support of the Chief Internal Auditor on ensuring that the Bank's internal Control System and other checks are adequate and are effectively being implemented
Verifying regularly the Bank's fixed assets against the asset register to ensure that it is always up to date.
Assisting the Chief Internal Auditor to carry out detailed audit of the Bank prior to the commencement of the external audit
Scrutinizing the bank's monthly Profit and Loss Account vouchers, balance sheet and other periodical
returns.
Attending to any other duties as may from time to time be assigned by the Chief Internal Auditor

Administration & Follow up:
Reviewing the bank's internal control systems and other checks regarding Head Office and the Branch and suggesting corrective measures as is necessary
Coordinating, controlling ad supervising duties and functions of the Internal Audit
Following up implementation/rectification of BOT Examiners ad External Auditors
recommendations/queries
Submitting internal Audit Reports to the management and the Audit Committee of the Board.

GENERAL:
Ensuring that the safety and security of all bank assets is maintained all the time
Assessing all Risks In the operation and recommend remedial measures
Attending to any other duties as may from time to time be assigned by the Audit Committee board of Directors.

SPECIFIC SKILLS
Good communication skills
Good presentation skills
Behavior and individual attributes
Dynamic and self starter
Committed to results
Highly motivated, energetic and enthusiastic
Ability to work under pressure with strict deadlines
Change oriented
Adaptable
Numerate
Strategically aware of the business environment
Personal integrity

Qualification AND EXPERIENCE
University degree majoring in Accounting or its equivalent.
3 years relevant experience

ICT AUDITOR / SYSTEM INTERNAL AUDITOR POSITION

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.

DUTIES AND RESPONSIBILITIES:
Assist Chief Internal Auditor in Developing risk assessment-and-annua1 plan-with specific emphasis on IT systems and application.
Conducting planned audit fieldwork 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.
Keep the Chief Internal Auditor regularly informed of the informed of the progress of the audit.
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 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

QUALIFICATION AND EXPERIENCE

University degree majoring in Accounting/Computer Science/Information Technology or its
equivalent.
Certified Information System Auditor(CISA)
3 years relevant experience

APPLICATION INSTRUCTIONS:

Applicants should indicate their contact addresses including telephone numbers. 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.

Application Deadline: 23 Nov 2014