Specialist Internal Audit Analytics at CRDB Bank Plc Tanzania

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CRDB JOB OPPORTUNITIES JANUARY, 2023
We are a collection of individuals who believe in excellence. We are
always on the look out for fresh talent and we hiring people who have
the drive to succeed and the will to implement the discipline required
to succeed. We focus on nurturing our team and providing our team with
an environment that is conductive to creative thought.

Career Opportunities: Specialist Internal Audit Analytics (1801)
Requisition ID 1801
JOB PURPOSE
The
purpose of the job is to be responsible for preparing audit engagement
plans, fieldwork execution, and reporting to assure that credit and
financial reporting risks are adequately mitigated. The job holder will
also be responsible for providing leadership and guidance to junior
internal auditors in various audit projects and performing any other
audit engagements assigned to them from time to time.
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ACCOUNTABILITIES

• Carry
  out audit engagements in line with auditing standards to assess the
  effectiveness of internal controls, governance, and risk management
  processes to support the achievement of the Bank’s objectives.
• Quarterly,
  proactively review impairment assessment in collaboration with Manager
  Credit Audits and Manager – Financial and Regulatory Reporting Audit to
  ensure that impairment assessment on loans and advances is adequate and
  in compliance with IFRS9.
• Review provision for loan losses to
  ensure adequacy and compliance with Bank of Tanzania regulations i.e.
  The Banking and Financial Institutions (Management of Risk Assets)
  Regulations 2014 and other applicable circulars/guidance.
• Champion
  correct interpretation and use of IFRSs in financial reporting. Provide
  guidance, share knowledge and provide training to audit staff on IFRS
  updates and contemporary issues around financial reporting standards.
• In
  consultation with Audit Manager, perform a risk assessment and
  update/improve audit programs relating to financial reporting and credit
  operations.
• Obtain and review circulars, new procedures, and
  new products relating to financial reporting and credit operations and
  assess their impact on the audit process and existing controls.
• Identify
  and share with Audit Manager, key fraud risk indicators on financial
  reporting and credit operations at both branches and the Head Office.
• Develop,
  maintain, and update risk register around financial and regulatory
  reporting space and ensure that controls are in place to manage the
  risks identified.
• Champion development and review of audit
  methodology and programs on financial reporting and credit processes to
  facilitate effective testing of both control design and operating
  effectiveness.
• Track and monitor implementation of agreed
  actions and recommendations by internal audit and other assurance
  providers to ensure management addresses them as agreed.
• Provide
  inputs during the development of the annual audit activity plan in
  collaboration with audit managers to ensure effective risk assessment in
  identifying auditable entities.
• Provide support and guidance to junior internal auditors in performing their tasks
• Perform any other duty as may be assigned by the supervisor within the Directorate of Internal Audit.

NEW TANZANIAN JOBS, INTERNSHIPS AND VOLUNTEERING OPPORTUNITIES 2023 (1,475 POSTS)

EDUCATION REQUIREMENTS EXPERIENCE, KNOWLEDGE, AND SKILLS REQUIRED

• Bachelor’s
  degree in Accounting, Finance, Banking, commerce, or related business
  subjects, from any recognized University or its equivalent
  qualifications
• Minimum 3 years’ experience in preparation of audit engagement plans, fieldwork execution, and reporting.
• Certification for Information System Audit (CISA), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA/ ACCA).
• Practical experience and competency in the use of audit tools in particular Teammate, ACL, and proficiency in Excel application
• Good knowledge of Bank of Tanzania Regulations and best Banking practices.
• Analytical. Interpersonal, team-leading, and strong audit report writing skills

MODE OF APPLICATION