Analyze your CV for Internal Auditor at Commercial Bank of Africa(CBA)
Get a free, instant analysis of how well your CV matches this role. Identify ATS issues, keyword gaps, and actionable improvements to boost your chances.
About this job
Commercial Bank of Africa (Tanzania) Limited was established in 1962 offering wide spectrum of banking products and services commercial bank of Africa promotes equal employment opportunity and provides a conductive a challenging work environment for existing and potential employees to fully realize their potential
CBA is hereby inviting applications from suitably qualified candidates to fill the following vacant JOB PURPOSETo ensure protection shareholders interest through ensuring effective implementations of the bank’s risk management policies and procedure in line with its overall strategy compliance to bank operations process and procedure manual and bank-wide adhere to stipulate internal control procedure so as to minimize loss due to inadequate or failed internal process people and systems
KEY RESPONSIBILITIES
Preparations of audit work plan, budget and audit reports
Carry out audit assignment and investigation to department and branches
Report on anomaly noted on the bank’s information’s financial systems
Systems standards reports reading interpretation and reporting on misbehave / malfunction noted for further action
Reviewing of the operations manuals
Provide advice and guidance to other employees of the bank on money laundering matters
Maintain contacts with bank of Tanzania and other regulatory authorities with regard to regulatory procedure and implementations
Assist in identifying problems with information’s systems operational problems & branches in internal control
Ensure compliance with approved procedure /regulations and with regulatory stipulations policies as in BOT
Ensure systems of the internal control that effectively detects control violations for all departments
Assist in follow up and disposal of cleared audit issues logged from previous audits
QUALIFICATIONS AND EXPERIENCE
University degree preferably in accounting finance or business administration’s
At least 4 years working in relevant banking experience in internal control auditor banking operations
Professional qualifications in accounting – CPA/ACCA or equivalent
Banking professional qualifications an advantage
Practical experience in computer-based audit techniques within financial service industry
MODE OF APPLICATIONSYour applications should include applications letter up-to-date CV copies of relevant certificates and names and contact details of 3 referees
CBA is hereby inviting applications from suitably qualified candidates to fill the following vacant JOB PURPOSETo ensure protection shareholders interest through ensuring effective implementations of the bank’s risk management policies and procedure in line with its overall strategy compliance to bank operations process and procedure manual and bank-wide adhere to stipulate internal control procedure so as to minimize loss due to inadequate or failed internal process people and systems
KEY RESPONSIBILITIES
Preparations of audit work plan, budget and audit reports
Carry out audit assignment and investigation to department and branches
Report on anomaly noted on the bank’s information’s financial systems
Systems standards reports reading interpretation and reporting on misbehave / malfunction noted for further action
Reviewing of the operations manuals
Provide advice and guidance to other employees of the bank on money laundering matters
Maintain contacts with bank of Tanzania and other regulatory authorities with regard to regulatory procedure and implementations
Assist in identifying problems with information’s systems operational problems & branches in internal control
Ensure compliance with approved procedure /regulations and with regulatory stipulations policies as in BOT
Ensure systems of the internal control that effectively detects control violations for all departments
Assist in follow up and disposal of cleared audit issues logged from previous audits
QUALIFICATIONS AND EXPERIENCE
University degree preferably in accounting finance or business administration’s
At least 4 years working in relevant banking experience in internal control auditor banking operations
Professional qualifications in accounting – CPA/ACCA or equivalent
Banking professional qualifications an advantage
Practical experience in computer-based audit techniques within financial service industry
MODE OF APPLICATIONSYour applications should include applications letter up-to-date CV copies of relevant certificates and names and contact details of 3 referees