Wednesday, November 22, 2017

Internal Auditor at Commercial Bank of Africa (Tanzania) Limited

EMPLOYMENT OPPORTUNITIES
Commercial Bank of Africa (Tanzania) Limited was established in 1962; offering wide spectrum of banking products and services. Commercial Bank of Africa (Tanzania) promotes equal employment opportunities and provides a conducive and challenging work environment for existing and potential employees to fully realize their potential. CBA is hereby inviting applications from suitably qualified candidates to fill the following vacancy:

DESIGNATION: INTERNAL AUDITOR
REPORTING TO: HEAD OF INTERNAL AUDIT

JOB PURPOSE:
To ensure protection of shareholder's interest through ensuring effective implementation of the bank's risk management policies & procedures in line with its overall strategy; compliance to Bank's Operations Process and Procedures Manual and Bank-wide adherence to stipulated internal control procedures so as to minimize loss due to inadequate or failed internal processes people and systems.

KEY RESPONSIBILITIES:
  • ·         Preparation of audit work plan, budget and audit reports.
  • ·         Carry out audit assignments and investigations to departments and branches.
  • ·         Review of audit programs and follow up of implementation of audit recommendations
  • ·         Report on anomaly noted on the bank's information/financial system.
  • ·         System standard reports reading, interpretation and reporting on misbehavior/ malfunction noted for further action.
  • ·         Reviewing of the bank operation manuals.
  • ·         Provide advice and guidance to other employees of the bank on money laundering matters.
  • ·         Maintains contact with Bank of Tanzania and other regulatory authorities with regard to regulatory procedures and implementation thereof.
  • ·         Assist in identifying problems with information systems, operational problems & breaches in internal control.
  • ·         Ensure compliance with approved procedures/regulations & with regulatory stipulations and policies as in BOT etc.
  • ·         Ensure a system of internal control that's effectively detects control violation for all departments.
  • ·         Assist in follow up and disposal of cleared audit issues logged from previous audits


QUALIFICATIONS AND EXPERIENCE REQUIRED:
  • ·         University degree preferably in Accountancy, Finance or Business Administration.
  • ·         At least 4 years relevant banking experience in Internal Control/Audit or in Banking Operations.
  • ·         Professional qualifications in accounting -CPA/ACCA or equivalent.
  • ·         Banking professional qualifications an advantage.
  • ·         Practical experience in computer based audit techniques within financial service industry.


Mode of Application and Deadline
Your application should include application letter, up-to-date Curriculum Vitae, copies of relevant certificates and names and contact detail of three work related referees.
Application should reach the undersigned by 1600 hours on 4th December 2017.

Head of Human Resources
Commercial Bank of Africa (Tanzania)
Limited P.O.Box 9640
Dar es Salaam

Email address: Jobs.Tz@cbagroup.com

We thank all those who will horn interest in working with us, but regret we will only be able to contact short listed candidates.

www.cbagroup.com CBAT is regulated by Bank of Tanzania


Source: The Citizen November 20, 2017