Head of Internal Audit at Mwalimu Commercial Bank PLC (MCB)

Key Responsibilities:

• Responsibilities include, but are not limited to, the following:
• Managing
  integrated internal audits and special reviews to provide assurance
  regarding the existence and effectiveness of financial, compliance,
  operational, and internal controls.
• Planning and executing
  banking audit assignments, and preparing relevant written reports for
  management and the Board of Directors.
• Organizing follow-ups on
  the implementation progress of recommendations from external auditors,
  BOT examiners, and directives from the Board of Directors.
• Planning
  and liaising with external auditors and BOT examiners to ensure audits
  are conducted effectively, efficiently, and in a timely manner.
• Being accountable for the development and coordination of the Bank’s internal auditing activities.
• Investigating and determining the causes of irregularities and errors, and recommending corrective actions and improvements.
• Preparing and updating the internal audit manual, charter, policies, procedures, and systems.
• Reviewing, appraising, and reporting on the accuracy, adequacy, and application of financial and other management controls.
• Reviewing
  books of accounts to ensure preparation in accordance with
  International Financial Reporting Standards (IFRS) and compliance with
  BOT financial directives.
• Conducting special audits and investigations, and presenting management audit reports to the Board Audit Committee.
• Analyzing
  data for evidence of deficiencies in control, duplication of efforts,
  extravagance, fraud, or lack of compliance with approved management
  policies, procedures, laws, and government regulations.
• Performing any other duties as assigned by the CEO and the Board of Directors from time to time.