HEAD OF INTERNAL AUDIT
Reporting to the Audit bank committee of the
board of directors, administers the audit and coordinate the activities
of the bank external auditors as well as BOT examiners. S/HE will be
responsible for overall internal audit program for the bank
KEY ACCOUNTABILITIES
i. Accountable for development and coordinating of the bank internal auditing activities
ii. Develop and implement internal auditing procedure and programs
iii.
Supervise or conduct independence audits of bank records and activities
and prepare varied analyses of departments and branches
iv. Investigate and determine causes of irregularities fraud and errors
v. Advise top management and the audit committee of the board of the directors on audit and internal control
vi. Conduct investigators as and when required
vii. Review policies and operating procedure of the bank
viii. Perform special reports projects analysis etc as may be requested by the board of directors managing director
QUALIFICATONS
-
Holder a business related degree with at least 5 years working
experience in management of which 3 years must be within audit functions
possession of CPA OR ACCA is just a candidate should have knowledge of
systems audit and experience of working with external auditors and BOT
Examiners
REMUNERATION
All position carry a competitive salary and packages commensurate to qualifications experience
MODE OF APPLICATIONS
Applications
address to the managing director enclosing detailed CV, full contacts
and 3 referee should be sent to hr@maendeleobank.co.tz
Deadline is 17th November 2017
Source Daily news October 24, 2017
Tuesday, October 31, 2017
Jobs-HEAD OF INTERNAL AUDIT
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