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Internal Auditor at Tandahimba Community Bank PLC (TACOBA)

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AJIRA LEO TANZANIA
Tandahimba Community Bank PLC (TACOBA)
Jobs in Tanzania 2022: New Job Opportunities at Tandahimba Community Bank PLC (TACOBA), 2022

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Tandahimba Community Bank PLC (TACOBA) Jobs

Tandahimba Community Bank PLC (TACOBA) is
a Community Bank established in December. 2005 under the Companies Act.
2002 of the United Republic of Tanzania and started its operations on
10th December. 2008. The Bank is engaged in the business of banking and
provision of related services.

Internal Auditor
Internal Auditor at TACOBA February, 2023
Job Description
The role is responsible for performing objective, independent, and
reliable assessments of the effectiveness of a bank’s risk management
activities, its compliance with applicable regulations, and its internal
control-environment and provide assurance to the management and the
Board.
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Main Responsibilities:

  • Develop
    and review annually the Internal Audit Charter, audit programs and
    Board Audit Committee Charter and ensure that they are aligned with
    statutory requirements, audit standards and market/ industry best
    practices. The Charters are approved by the Board.
  • Develop
    Internal Audit Unit/Department strategy and a flexible annual audit plan
    using an appropriate risk-based methodology, including also risks or
    control concerns identified by management, and submit that plan to the
    Board Audit Committee for review and approval as well as providing
    periodic updates.
  • Implement the annual audit plan, as approved,
    including as appropriate any special tasks or projects requested by
    Management and directives by the Board Audit Committee/ Board.
  • Prepare and control the approved Internal Audit Unit/Department’s budget
  • Evaluate
    the bank internal control system on its adequacy, efficiency,
    effectiveness and bank compliance with regulations, policies and
    procedure.
  • Issue reports periodically to Management and quarterly to the Board Audit Committee summarizing results of audit activities.
  • Issue annual report to Management and Board Audit Committee summarizing major audit findings and performance during the year.
  • Issue
    annual assessment to the Board on whether there is improvement or
    deterioration of the bank overall internal control system.
  • Keep the Board Audit Committee informed of emerging trends and successful practices in internal auditing.
  • Conduct
    investigation of frauds and other malpractices within the bank and
    notify Management and Board Audit Committee of the results.
  • Follow-up on clearance of audit issues while ensuring that all significant findings remain open until cleared.
  • Provide necessary assistance during Statutory/External audits.
  • Manage
    the performance of subordinate staff and develop and implement training
    and development plans to ensure their performance is aligned with
    business goals and objectives.

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Knowledge and skills:

  • Excellent in procedures and Bank Knowledge in operations as well as products, Performance & Change management.
  • Communication and Presentation skills, Planning and Organizing skills,
  • Interpersonal and Computer skills, Coaching skills as well as Reporting and analytical skills.
  • Proficient
    in a variety of computer software applications including Microsoft
    Office Suite (Word, Excel, PowerPoint, Outlook, and Access).
  • High
    Integrity – Comfortable handling confidential information ∙
    Multi-tasking and time-management skills, with the ability to prioritize
    tasks.
  • Capable on stakeholder’s relationship management
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Qualification and Experience:

  • Bachelor’s Degree in Accounting or its Equivalent
  • Professional Certification CPA /ACCA or its equivalent and must be registered by NBAA
  • At least 3 years’ experience working in the banking or auditing field, or in an area relevant to the assigned responsibilities.

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MODE OF APPLICATION
If you are the one we are looking for above, please submit your application through info@tacobabank.co.tz with a brief certified resume/CV attached with a certified academic and professional certificates addressed to:

The General Manager,
Tandahimba Community Bank Plc, P.O Box 06, Tandahimba.
MTWARA
.

Please note: The deadline is set at 1700 hours on Friday 10th February, 2023.


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