Job Overview
Position: Audit Manager
Company: KCB Bank
Location: Dar es Salaam
KEY RESPONSIBILITIES: MUST NOT BE MORE THAN 10
- Assist in development and coordination of the bank’s internal auditing activities.
- Assist in Developing and implementing internal auditing policies, procedures, and program.
- Review of accounting procedures.
- Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve established objectives.
- Supervise or conduct independent audits of bank records and activities, and prepare varied analyses of the departments, and branches.
- Supervise, conduct, and report on the testing and adequacy of the bank’s internal controls over financial reporting.
- Investigate and determine causes of irregularities, and errors.
- Recommend corrective action and suggest improvement.
- Advise top management and the Audit Committee of the Board of Directors on audit, and internal control matters.
- Prepare reports for each audit and investigation assignments
- Develop audit plan for each assignment to be carried out
- Participate in development of Internal Audit’s annual budget and monitors subsequent expenditures
DAILY RESPONSIBILITIES: NOT MORE THAN 5 OF THE MOST TYPICAL
- Undertake audit and advisory assignments under the direction of the Head of Audit.
- Organize audit working paper files for each assignment
- Identify and escalate significant audit issues and propose practical recommendations for implementation.
- Undertaking stakeholder engagements.
MINIMUM POSITION REQUIREMENTS
Academic & Professional
- Education Bachelor’s Degree Bachelor of Commerce in Account/Finance RQ
- Professional Qualifications CPA/ACCA RQ
- Master’s Degree Relevant AA
Experience
- Total Minimum No of Years’ Experience Required 3-5
- Experience in Audit 3 ES
- Data analytics 2 ES
- Banking Operations 2 DE
- Any experience a staff has in in areas with blanks is an ADDED ADVANTAGE.
Job Info:
Job Identification:3107
Posting Date: 09/18/2024, 11:23 AM
Apply Before:10/02/2024, 11:23 AM
Degree Level: Bachelor’s Degree
Locations: Ali Hassan Mwinyi/Kaunda Drive Junction, P.O Box 804 Dar Es Salaam, TZ
How to Apply:
To submit your application, please follow the link provided below.