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HEAD OF INTERNAL AUDIT - UCHUMI COMMERCIAL BANK
We are seeking for the addicted self-motivated and highly organized HEAD OF INTERNAL AUDIT to join our department Uchumi Commercial Bank
Reporting to the: General Manager and Board Audit and Risk Management Committee
Location: Moshi
DUTIES WILL INCLUDE THE FOLLOWING
i. Ensure audit of the bank at headquarter and its branches
ii. Preparing a compressive audit and annually the bank’s book of accounts specifically securitizing the bank’s loan portfolio to ensure that have been granted according to the bank’s policy and the bank Tanzania Prudential Guidelines
iii. Planning, organizing and carrying out the audit and snap check
iv. Ensuring the bank’s internal control systems and other checks are adequate and are effectively being implemented at the head office and the branches
v. Verifying regularly the bank’s fixed assets against the asset register to ensure that is up to date
vi. To carry out detailed audit of the bank book prior to the commencement of the external audit
vii. Coordinating, controlling and supervise duties and functions of other staff in the department
viii. Follow up implementation of board audit committee, BOT, examines internal and external auditors recommendations/queries and reports to audit and risk committee
ix. Preparation and submitting quarterly internal audit report to the audit committee of the board
x. Review systems procedures. Policies, controls and guidelines and recommends improvement
xi. To review and report on the accuracy timelines and relevance of financial data used in preparation of bank financial statement
xii. Assist in undertaking audit and special investigation inspections and ensure surprise checks and give results there on
xiii. Attending to any other duties as may from time to time be assigned by the audit and risk management board committee
TO BE SUCCESSFUL IN THIS ROLE YOU WILL IDEALY HAVE
- Degree in finance, banking or accounting with relevant professional training in risk management
- 5 years working experience in banking industry dealing with audit risk management
- S/HE us possess CPA or equivalent and be registered with professional I bodies line National Board of Accountancy and Auditors the Internal Auditors Tanzania, ACCA, CISA
- Master’s degree in related field will be considered as an added advantage
- Decisive, resilience and resourcefulness
- Performance oriented and strong problems solving
- Good communications and high level of interpersonal in writing skills and reporting
- Good presentations skills
- Strategically aware on the business environment
- Change oriented and adaptable
- Dynamic and self-starter
Applicant should sent a written applications including current CV addressing the above criteria giving full details of previous and current employment, qualification and referees to
GENERAL MANAGER,
UCHUMI COMMECIAL BANK LIMITED,
P.O. BOX 7811,
MOSHI
EMAIL: ucb@uchumibank.co.tz
Deadline is 13 December 2017
Source The Guardian November 27, 2017
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