Internal Auditor (entry level) - 5 Posts Full-time Job3 months ago Accounting & Finance Dar es salaam 646 views
Position: Internal Auditor (entry level) - 5 Posts
Reports to: Head of Division.
Contract type: Permanent and Pensionable
To review, assess and report on the adequacy and effectiveness of internal control systems pertaining to Bank operations and provide recommendations to strengthen the controls systems.
Key Performance Areas:
a) Develop riskbased annual audit plans detailing the scope, nature and timing of audit activities;
b) Review the adequacy and effectiveness of internal controls in the area of operations and make recommendations to improve the controls and procedures in place;
c) Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures;
d) Review accounting records and prepare appropriate audit reports;
e) Discuss audit findings and recommendations with line managers and report significant issues to the Management;
f) Evaluate the relevancy, reliability and integrity of management and financial information;
g) Assess compliance with the established policies, procedures and instructions;
h) Monitor implementation of management decisions on audit recommendations;
i) Conduct special audits in cases of suspected financial or operational malpractices;
j) Perform other related duties as may be assigned.
Education/Professional Qualifications required:
Bachelors Degree in Accounting or its equivalent from an accredited institution with at least upper second class.
CPA (T) qualification or its equivalent.
CISA qualifications will be an added advantage.
Fresh graduate or with experience of not more than three (3) years.
How to Apply:
Interested applicants must submit a duly signed application letter, Curriculum Vitae (CV) and certified certificates to the following address:
Administration and Internal Controls,
Bank of Tanzania,
2 Mirambo Street,
11884 DAR ES SALAAM.
Closing Date and Time: 18th June 2021 at 16.00 pm.
Share This on: