» » » Job Opportunity at Letshego Bank Limited, Internal Auditor


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Utatumiwa  BURE Nafasi za kazi Mbalimbali Kila Siku

Letshego Bank Limited Internal Auditor

Other Dar es Salaam District Dar Es Salaam
Reports to - Head of Internal Audit

Role Purpose

The job holder will be responsible for conducting risk assessment, business process reviews and promoting risk management and compliance culture within the organization through effective stakeholder engagement and support in addressing audit exceptions. The post holder will report to the Head of Internal Audit, Tanzania and will be based at Head Office.


Provide input in the Risk Assessment and preparation of Internal Audit Plan

Review and Prepare Risk responsive Audit Programs for use in the Auditing process

Perform audit assignments from planning, fieldwork, and reporting for assigned audit projects

Issue value adding recommendations / systemic fixes to address identified audit exceptions

Ensure Audit assignments are undertaken as per the Internal Auditing Standards and within the agreed timelines

Preparations of audit working papers to support all audit work done and exceptions raised

Perform first level peer review of team reports for quality before submission to management

Follow up on implementation of audit recommendations and onward reporting of closure status

Carry out Regional Audit assignments when called upon by Management

Contribute to continuous improvement in internal audit processes

Key Competencies:

Internal controls assessment and testing

Strong analytical capability

Audit Report Writing

Audit planning and coordination

Ability to supervise audit projects

Continuous Innovation

Ownership & Commitment

Team Spirit

Well-developed organizational skills and ability to prioritize multiple assignments

Functional Skills

Personal integrity with strong ethics and values consistent with Letshego culture

Conduct Financial and Commercial Investigations

Ability to perform value for money reviews

 Interact with Senior Management and act as a change agent

Market Awareness

Customer Focus

Commitment to self-development and expansion of knowledge

Ability to commit to 50% business travel

Qualifications and experience

Minimum three years’ experience in banking or other financial institutions in the areas for audit/risk management.

Bachelor’s degree in Business Administration, Finance or accounting from a recognized University

 Professional qualifications CPA/ACCA/CIA/CISA will be an added advantage

Professional experience in audit in a financial institution /audit firm

Proven skills in the area of Micro and Small Enterprises (MSE) lending

Appreciation of IFRS9

Proficiency with CAAT tools like IDEA or ACL



Je unatafuta kazi? na Hujui pa Kuipata?

Utatumiwa  BURE Nafasi za kazi Mbalimbali Kila Siku

About Nafasi za kazi 2019

Hi there! I am Hung Duy and I am a true enthusiast in the areas of SEO and web design. In my personal life I spend time on photography, mountain climbing, snorkeling and dirt bike riding.
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