JOB PURPOSE

To provide objective and independent assurance on the efficiency and effectiveness of the bank's internal controls and governance in mitigating current and evolving risks.

PREFERRED EDUCATION

University degree preferably in Accounting/Finance/Business Administration.
CPA or ACCA qualification is a MUST.
A Master's degree in Business or a related field and other qualifications i.e. CIA/CISA will be an added advantage.

PREFERRED KNOWLEDGE

A good understanding of banking laws and practices as well as corporate governance principles
Risk management and knowledge of internal controls

RELEVANT EXPERIENCE

4 years experience as an internal auditor

KEY RESPONSIBILITIES

Involvement in process of developing the risk-based audit plan process by performing an assessment of inherent risk and evaluation of control environment
Conduct execution of risk-based audits.
Identify and document control weaknesses, obtain business stakeholder responses, and document the agreed on remedial actions to be implemented.
Preparation of audit reports and weekly reports to the executive committee on the status of reported audit issues

KEY COMPETENCIES

Excellent cross-cultural people management skills, team motivation, strong. interpersonal, leadership, communication, and negotiation skills

HOW TO APPLY

Qualified candidates who meet the criteria above are welcome to share their CVs before the deadline of 31 July 2023. Only suitable candidates will be contacted. job@favoritegroup.co.tz