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

AJIRA KIGANJANI MWAKO

Je unatafuta kazi? na Hujui pa Kuipata?


Utatumiwa  BURE Nafasi za kazi Mbalimbali Kila Siku

Letshego Bank Limited Internal Auditor

Location
Other Dar es Salaam District Dar Es Salaam
Description
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.

Responsibilities:

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


CLICK HERE TO APPLY



AJIRA KIGANJANI MWAKO

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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