Application Deadline: 21 Sep 2015
Commercial Bank of Africa (Tanzania) Limited was established in 1962; offering wide spectrum of banking products and services. Commercial Bank of Africa (Tanzania) promotes equal employment opportunity and provides a conducive and 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 vacancy
POSITION: INTERNAL AUDITOR
REPORTING TO: HEAD OF INTERNAL AUDIT
LOCATION:
DAR ES SALAAM
Job Purpose:
To plan and carry out specific audit exercises on bank's operations in an efficient, economical and effective manner in conjunction with the Audit Manager/
Chief Auditor, to ensure that bank operations comply with the legal requirements and the agreed bank policies and procedures.
Key responsibilities:
? Participate and contribute in the risk assessment process for target audit areas and documentation of results as guided by the Audit Manager.
? Prepare audit plan for specific audit assignments and implement the plan in consultation with Audit Manager/Chief Auditor. Will ensure plan
completion within agreed upon schedule.
? Develop, in liaison with the Audit Manager/Chief Auditor, appropriate audit• tests and programs aimed at achieving the desired objectives in areas
auditable.
? Draft suitable management letters reporting on key control weaknesses, non-compliance with procedures and management policies and regulatory
requirements, among others, on those areas audited in concurrence with the Audit Manager/Chief Auditor.
? Complete audit assignments delegated by the Audit Manager/Chief Auditor according to the agreed plan.
? Carry out the Identified continuous audit reviews and report on the results at the agreed Intervals.
? Work together with the External Auditors on the annual confirmation of customer accounts balances and bank-wide end of year cash count and compile
a report on this exercise.
? Assist In follow up and disposal of cleared Issues logged from previous audits.
Qualifications and experience'required:
? University degree preferably in accountancy, finance or business administration.
? Qualified as CPA, CIA ACCA or equivalent. Banking professional qualifications an advantage .
• Three years' experience In Intemal audit or training with a professional finn of practicing accountants for at least two years.
Application should reach the undersigned by 1600 hours on 21st September 2015.
Head of Human Resources
Commercial Bank of Africa (Tanzania) Limited
P.O. Box 9640
Dar es Salaam
Internal Auditor POSITION DESCRIPTION:
Source: The Guardian, 15th September,2015Commercial Bank of Africa (Tanzania) Limited was established in 1962; offering wide spectrum of banking products and services. Commercial Bank of Africa (Tanzania) promotes equal employment opportunity and provides a conducive and 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 vacancy
POSITION: INTERNAL AUDITOR
REPORTING TO: HEAD OF INTERNAL AUDIT
LOCATION:
DAR ES SALAAM
Job Purpose:
To plan and carry out specific audit exercises on bank's operations in an efficient, economical and effective manner in conjunction with the Audit Manager/
Chief Auditor, to ensure that bank operations comply with the legal requirements and the agreed bank policies and procedures.
Key responsibilities:
? Participate and contribute in the risk assessment process for target audit areas and documentation of results as guided by the Audit Manager.
? Prepare audit plan for specific audit assignments and implement the plan in consultation with Audit Manager/Chief Auditor. Will ensure plan
completion within agreed upon schedule.
? Develop, in liaison with the Audit Manager/Chief Auditor, appropriate audit• tests and programs aimed at achieving the desired objectives in areas
auditable.
? Draft suitable management letters reporting on key control weaknesses, non-compliance with procedures and management policies and regulatory
requirements, among others, on those areas audited in concurrence with the Audit Manager/Chief Auditor.
? Complete audit assignments delegated by the Audit Manager/Chief Auditor according to the agreed plan.
? Carry out the Identified continuous audit reviews and report on the results at the agreed Intervals.
? Work together with the External Auditors on the annual confirmation of customer accounts balances and bank-wide end of year cash count and compile
a report on this exercise.
? Assist In follow up and disposal of cleared Issues logged from previous audits.
Qualifications and experience'required:
? University degree preferably in accountancy, finance or business administration.
? Qualified as CPA, CIA ACCA or equivalent. Banking professional qualifications an advantage .
• Three years' experience In Intemal audit or training with a professional finn of practicing accountants for at least two years.
APPLICATION INSTRUCTIONS:
Your application should include application letter, up-to-date Curriculum Vitae, copies of relevant certificates and names and contact detail of three work related referees.Application should reach the undersigned by 1600 hours on 21st September 2015.
Head of Human Resources
Commercial Bank of Africa (Tanzania) Limited
P.O. Box 9640
Dar es Salaam
Internal Auditor at Commercial Bank of Africa (CBA)
![Internal Auditor at Commercial Bank of Africa (CBA)]()
Reviewed by ISSAH JUMA
on
Thursday, September 17, 2015
Rating:
No comments: