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Wednesday

Internal Auditor III (Operations Audit) - 1 Post


Published by Jobstanzania on 10:34:00 am

The Bank of Tanzania, an equal opportunity employer and Tanzania’s central bank, is
looking for suitably qualified young Tanzanian citizens of high personal integrity to fill the
following vacant positions at the Head Office and at its Branches.

Position: Internal Auditor III (Operations Audit) - 1 Post
Reports to: Head of Division
Contract type: Contract for unspecified period of time
Location: Head Office, Dar es Salaam

Job Purpose:
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.

Primary Duties and Responsibilities:
a) Reviewing control systems in place and operations to assess the effectiveness of the
control systems;
b) Reviewing the adequacy and effectiveness of internal controls in the area of
operations;
c) Conducting internal audits to assess the adequacy, effectiveness and efficiency of the
established internal controls and procedures;
d) Developing risk–based annual audit plans detailing the scope, nature and timing of
audit activities;
e) Ascertaining the correctness of accounting records and preparing audit reports;
f) Discussing audit findings and recommendations with line Managers and report
significant issues to the Management;
g) Evaluating the relevancy, reliability and integrity of management and financial
information;
h) Ascertaining the extent of compliance with the established policies, procedures and
instructions;
i) Making recommendations to improve the controls and procedures in place,
j) Monitoring implementation of management’s decision on recommendations in the
audit reports;
k) Conducting special audits in cases of suspected financial or operational malpractices;
l) Performing other related duties as may be assigned by the Head of Division.


Education/Professional Qualifications and Attributes Required:
a) Bachelor’s Degree in Accounting or its equivalent from an accredited institution;
b) CPA (T) qualification or its equivalent;
c) Master’s Degree in Accounting/Finance and CISA qualifications will be an added
advantage.

How to Apply:
Interested applicants must submit the following for consideration of the applications:
a) A curriculum vitae (CV);
b) Certified copies of certificates, birth certificate and other relevant certificates;
c) Names and addresses of two reputable referees;
d) Applicant’s reliable contact address, email address and telephone numbers;
e) Applicants with academic certificates from foreign universities must submit proof of
accreditation of issuing institutions;
f) Applicants are required to apply for one post only.

Application should be addressed to:
Deputy Governor (AIC),
Bank of Tanzania,
2 Mirambo Street,11884
DAR ES SALAAM.

Applications should reach the Deputy Governor’s Office on or before 16:00 pm on 19th October, 2015.

Only short-listed applicants will be contacted.


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