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Head - Internal Audit (DTB)

Discussion in 'Nafasi za Kazi na Tenda' started by Maxence Melo, Sep 26, 2012.

  1. Maxence Melo

    Maxence Melo JF Founder Staff Member

    #1
    Sep 26, 2012
    Joined: Feb 10, 2006
    Messages: 2,589
    Likes Received: 300
    Trophy Points: 180
    Employer: Diamond Trust Bank

    Requirements:
    Post graduate qualification in Accounting or Finance e.g. MBA degree and any other relevant professional qualifications such as ACCA or CPA. Internal Audit certification would be an added advantage.

    Job Description:

    • To prepare and present regularly Audit briefs to the Chairperson, Board Audit Committee and CEO including progress reports on any audit projects undertaken.
    • To formulate and put in place an effective inspection and audit administrative policy guidelines, which will regulate and stream line all audit functions as they relate to cost control, procurement, standard procedures and systems for use within the Bank.
    • To undertake regular spot audit check and inspections of sensitive areas and investigate general or specific irregularities and to follow up promptly to ensure that corrective actions recommended by the BOT, internal/external auditors are implemented and that the interest of the Bank is not compromised through any irregularities that may lead to financial loss.
    • To carry out assignments and investigations as may be directed by the Board, Audit committee, CEO or the Management from time to time as deemed appropriate
    • To investigate cases of irregularities fraud and to provide appropriate recommendations to management for current cases and to avoid recurrence.
    • To be part of the regional inspection and audit team and may be assigned any specific duties at Kenya, Uganda, and Burundi as may be deemed appropriate by management.

    Apply To:

    Diamond Trust Bank Head Office
    901 Harbourview Towers, Samora Avenue
    P.O. BOX 115 - Dar es Salaam

    Email Applications:
    Recruitment@diamondtrust.co.tz

    Closing Date: 30/Sep/2012
     
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