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HEAD-INTERNAL AUDIT POSITION


China Commercial Bank LTD is a private Commercial bank in Tanzania which started operation in July 2015. The bank currently operates in Dar es Salaam with one initial branch, but with aggressive plans of expanding nationwide, regionally across Africa, and the rest of the world.
The bank hereby invites applications from suitable, qualified and skilled persons ~ fill the
following available vacancies.
Head-Internal Audit

Job Purpose

To manage the internal audit function for China Commercial Bank. To ensure that the internal audit function provides an independent assurance of the adequacy of CCBank's internal control system including the systems for appropriate identification and evaluation of risk and ensuring compliance with all applicable laws and regulations. To draw shortcomings noted to the attention of management and the Board.

Key responsibilities

• Preparation of Annual Audit Plan
• Execution of Audit
• Preparation, issuing and presentation of audit report to management and executive officials.
• Plan and execute special audits/reviews as requested by CEOI Board Audit Committee
• Preparation and submission of quarterly Audit Reports to BOT.
• Ensure the bank complies with laws and regulations that affect them.
• Lead and perform operation and financial control reviews of business areas throughout the bank, including special investigations and business appraisals, and to report findings, conclusions and recommendations arising from those reviews to senior management and the board.
• Lead and execute operational and financial control reviews and production of an audit report with findings agreed by management.
• Supervise an Audit team, ensuring adequate standards are met.
• Identify and evaluate areas for potential improvement in process and controls while ensuring that all work adds value to the business.
• Monitoring adherence to key controls and contracts throughout the bank.
• Develop Audit tests to determine breach of compliance policies and procedures, laws and regulations.
• Responsible for designing and delivering high quality audit work, to provide assurance over the effectiveness of internal controls, from developing and delivering an approach to an assignment through identifying control improvements and recommendations.

Qualifications

• Graduate in Accountancy, Finance, Banking or Economics, with Certified Public
• Accountants (CPA) or a member of the Association of Chartered Certified
• Accountants (ACCA)
• Must be registered with National Board of Accountants and Auditors (NBAA)
• Proven computer skills using spreadsheets and accounting software package with 3 to 5 years working auditing experience in a Bank or Financial Institutions.
• Working knowledge of Audit, risk and business controls environment
Other Requirements
• Strong financial internal audit experience.
• Sound understanding of planning, processes, finance, contracts, and operational controls.
• Ability to engage internal customers in the Audit Process.
• Experienced with expert knowledge of Accounting principles and Auditing techniques and operations together with commercial awareness.
• Experience in leading, managing and motivating team of experienced Auditors.
• Experience in analyzing Audit results, identifying gaps and exposure in the business and presenting to Senior Management.
• Strong business awareness, sound reporting sldlls and the ability to work under own initiative.

APPLICATION INSTRUCTIONS:

Qualifying candidates should apply in writing to or lodge their applications at the address below enclosing:

1. Application letter showing how they meet the post's requirements.
2. Comprehensive Curriculum Vitae.
3. Certified copies of relevant certificates
4. Names and contacts of three (3) work-related referees

Closing date: Applications should reach the undersigned not later than 4.00pm on
29th April 2016

Chief Executive Officer, China Commercial Bank,
9th Floor IT Plaza,
Ohio Street/Garden Avenue
P.O.Box 8189
Dar es Salaam. Tel: +255768982719
Email: info@ccbank.co.tz


the successful candidates shall be contacted
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