Internal Audit Department,Tanzania Audit Manager at KCB Bank Tanzania

KEY RESPONSIBILITIES: MUST NOT BE MORE THAN 10

• To provide inputs to be used in conducting risk assessment for the development of annual internal audit work plans
• Provide assurance that operations and processes conform to current KCB policies and procedures
• Identify control and process weakness, document main control points and provide evidence supporting reported issues and provide recommendations
• Provide assurance that organization ‘s objectives and goals will be achieved efficiently and effectively
• Maintain constructive and effective communication and relationships with key stakeholders
• Present to the area management the results, recommendations and conclusions of the audit reviews
• Analyse operational and management processes and system controls effectiveness and efficiency in view to improve them and propose value adding recommendations
• Perform data analytics-based audit procedures in performing various audit assignments
  

Minimum Position Qualification Requirements

Academic & Professional

Particulars Detail Specific Field or Qualifications Need Type

Education Bachelors Degree Accounting RQ Professional Qualifications CPA, RQ Professional Qualifications CIA/CISA AA Masters Degree Business Administration AA

[1] Need Types are : RQ = Required, AA = Added Advantage

Experience

Total Minimum No of Years Experience Required

2-3