Tuesday, July 11, 2017

Senior Internal Audit

TPB Bank PLC seeks to appoint dedicated, self-motivated and highly organized Senior Internal Audit to join the Directorate of Audit team. The work station is Dar es Salaam.

DIRECT REPORTING LINE Chief Manager Internal Audit
LOCATION Head office - Dar es Salaam
WORK SCHEDULE As per TPB Bank PLC Staff regulations
SALARY Commensurate to the Job Advertised

To providing an independent and objective assurance on the effectiveness of the internal control and risk management process in the bank.

 To carry out audit field work for various activities of the organization such as Credit function, Operation and Financial activity and report on the findings and recommendations.  Extract and analyze data (i.e. deposit, loans and other assets/liabilities of all TPB branches/departments/divisions) for audit purpose.
 Carry out risk assessment procedures and execute value for money audit.
 To evaluate the adequacy of the internal controls system and the reliability of financial reports and management of data and information.
 To review systems procedures, policies, controls and guidelines and recommend improvements.
 To review and report on the accuracy, timeliness and relevance of financial data used in preparation of Bank financial statements.
 To ascertain the level of compliance with established policies, procedures and legal requirement such as Bank rules and regulations, IFRS, BOT Guidelines, Banks and Financial Institutions Act, and the bank’s strategic plan.
 To review and report on the compliance to the internal controls set by the bank.
 To evaluate risk assessments relating to each audit engagement and ensure that the audit work is effectively focused on areas assessed as high risk.
 To prepare audit work papers by documenting audit tests and findings and evaluating the sufficiency and appropriateness of audit evidence to support conclusion drawn.
 Preparing audit reports and recommendations to improve the efficiency in bank’s operations.
 Assist in undertaking audit and special investigation, inspection and surprise checks and give results there on.
 To perform any other duty as may be assigned by Director of internal audit or higher authorities.


Bachelor degree in Banking, Accounting, Finance, Business Administration, or any related field.

 Minimum of two years working experience in banking industry
 Experience in Equinox core banking system will be an added advantage
 Strong knowledge of Ms Office application, including word Processing and Excel,
Skills and attributes
 Excellent communication and report writing skills
 Team player
 Person of integrity and Honest
 Ability to work under pressure and minimal supervision

The position will attract a competitive salary package, which include benefits.

Applicants are invited to submit their resume ( indicating the position title in the subject heading ) via e-mail to: recruitment@tpbbank.co.tz Applications via other methods will not be considered.

Applicants need to submit only the Curriculum Vitae (CV) and the letter of applications starting the job advertised and the location. Other credentials will have to be submitted during the interview for authentic check and other administrative measures and should not in any way be attached during application.

TPB Bank PLC has a strong commitment to environmental, health and safety management. Late applications will not be considered. Short listed candidates may be subjected to any of the following: a security clearance; a competency assessment; physical capability assessment and reference checking.

NEVER pay to have your CV / Application pushed forward. Any job vacancy requesting payment for any reason is a SCAM. If you are requested to make a payment for any reason, please use the Whistle blower policy of the Bank, or call 0222162940 to report the scam. You also don’t need to know one in TPB BANK PLC to be employed. TPB BANK PLC is merit based institution and to achieve this vision, it always go for the best.

Please forward your applications before 19th July 2017.