Welcome to our website resultsreleased.com. In this article, are you looking for Senior Officer – Internal Audit Opportunity at DTB job opportunity in Tanzania. Review all summarized responsibilities, qualifications and application process.
To offer an unbiased evaluation of the Bank’s financial and operational operations and confirm that its internal control and process systems are sufficient, productive, and efficient.
In order to prevent waste, fraud, and unnecessary loss, as well as to ensure the effective use and utilization of the group’s resources and assets, it is necessary to review financial and operating procedures as well as internal controls. Additionally, it is necessary to manage and coordinate efforts in the administration of the Internal Audit function.
Key Responsibilities
Managerial Activities.
- The employee will be expected to perform the following duties under the direct supervision of the Manager, Internal Audit:
- To organize and oversee the completion of audit assignments for various Bank operations.
- Assume a leading role in the Bank’s regular and exceptional audit tasks.
- Ensuring timely, accurate, and thorough preparation of BACC files.
- Help with the IAD department’s general administration monitoring and coordination.
- To support the creation and management of an efficient internal audit function with skilled, motivated personnel in order to ensure the audit team performs well.
- Lead ongoing system and procedure improvements, examining, assessing, looking into, and offering advice on the right systems and internal controls that Diamond Trust needs.
Operational Activities
- Perform spot checks, concurrent and periodic audits, and oversee related tasks like project participation when required by the bank.
- Reviewing accounting rules to ensure they are adequate and in line with best practices and established standards, as well as providing regular reports as needed.
- Examine pertinent records, papers, procedures, and systems to make sure they are followed and that the Bank’s stated policies, procedures, authority limits, and regulatory requirements are all met.
- Examining and verifying adherence to the requirements of the Banking Act and the Prudential Guidelines.
- Write audit reports on schedule, outlining the results of the audit and offering suggestions for strengthening internal controls and procedures.
- Examine bank policies, new products from a variety of operational perspectives, suggest the right course of action, and create reports for sign-off and value creation.
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Qualifications:
- University degree B. Com Accounting.
- Professional qualification in accounting or auditing such as CPA, ACCA, CIA.
- Being a member of a professional organization such as NBAA, IIA.
- Must be computer literate.
Experience:
- Three years of minimum relevant experience in practical auditing, ideally at a senior level in a big organization or in commercial banking.
Personal Attributes:
- An independent, methodical approach to managing complicated and changing work settings.
- Capacity to reconcile conflicting corporate needs.
- Ability to autonomously strike a balance between immediate and long-term needs.
- Strong reporting, communication, and evaluation abilities.
- Strong negotiation, presentation, and interviewing abilities.
- Able to support business decision-making with counsel and cause-and-effect analysis.
- Logical and self-reliant thinker who is also a doer and executor.
- Sets an exemplary example.
- Capable of adding value through management reporting and adept at handling massive amounts of data.
- Effortlessly creates networks and relationships.
- Powerful work ethic in service.
If interested in the above position and meet the requirements indicated, send your application to: recruitment2024@diamondtrust.co.tz
Applications must be submitted by September 2, 2024.
Note: Following the submission deadline, successful candidates will be informed no later than 14 days.