Udahiliportal.com
  • About Us
  • Privacy policy
  • Disclaimer
  • Advertise Here
  • College promotion Service (Premium)
No Result
View All Result
  • Home
  • Education News
    • HESLB – Higher Education Students’ Loans Board
    • TCU | Tanzania Commission for Universities
    • NACTE – National Council for Technical Education
    • NECTA
    • Scholarships
  • Exam Results
  • Admission News
    • Non-Degree Admissions
    • Online Applications
    • Universities News
    • Prospectus 2020/2021
  • Selection Results
  • Tanzania Jobs
    • NGO Jobs In Tanzania
    • Internships
    • Government Jobs
  • Advertise Here
    • Advertise
    • College promotion (Premium)
  • Home
  • Education News
    • HESLB – Higher Education Students’ Loans Board
    • TCU | Tanzania Commission for Universities
    • NACTE – National Council for Technical Education
    • NECTA
    • Scholarships
  • Exam Results
  • Admission News
    • Non-Degree Admissions
    • Online Applications
    • Universities News
    • Prospectus 2020/2021
  • Selection Results
  • Tanzania Jobs
    • NGO Jobs In Tanzania
    • Internships
    • Government Jobs
  • Advertise Here
    • Advertise
    • College promotion (Premium)
No Result
View All Result
Udahiliportal.com
No Result
View All Result
ADVERTISEMENT

Assistant Manager – Concurrent Audit Job Opportunity

by Udahiliportal
December 30, 2019 - Updated on January 11, 2020
Reading Time: 2min read
Share on FacebookShare on Twitter

Job title: Assistant Manager – Concurrent Audit

Job type: Permanent
Emp type: Full-time
Job ID: 32213

ADVERTISEMENT

Job Description

You May Also Like

Warden at CBE

Assistant Vocational Teacher – Welding And Fabrication at VETA

Assistant Vocational Teacher – Design Sewing And Cloth Technology at VETA

Assistant Vocational Teacher – Plumbing And Pipe Fitting at VETA

Responsibilities
• Ensuring compliance with laid down systems, procedures and policies and highlighting any unacceptable exceptions and ensuring completeness of collection.
• Providing value adding recommendations to key processes which enhance efficiency.
• Represent Internal Audit in projects intended to review and re-engineer processes and recommend improvements/changes.
• Participate in user acceptance testing\training and preparation of procedure manuals, guidelines and circulars.
• Ensuring policies and procedures are documented, approved, communicated and understood by concerned staff before launch of any function/unit/product/service.
• To offer consultancy/advisory services on the areas noted, in consultation with the Head Internal Audit. This includes fraud and forensic accounting.
• Review exception reports from the core-banking system, CTS, Mobile banking and any other system that the bank uses as a major customer channel.
• Review documents/proposals noting exceptions to policies and procedures and ensure there is adequate justification and appropriate approval for the same.
• Review unbudgeted expenses to ensure they have been adequately justified and appropriately approved.
• Supplement the efforts of the Bank in carrying out simultaneous internal checks and monitoring of transactions (transactions are properly recorded/documented and vouched in line with the laid down procedures), IS system security and controls, backups, system change management, acquisitions etc.
• Reviewing of high-level controls e.g. reconciliation statements (nostros, suspense accounts, on accounts and other monthly exhibit reconciliations), MIS reports, minutes of various committee meeting, etc.
• Review of Management accounts on a monthly basis against the General ledger to ensure that they are a true reflection of the system balances, adjustments made are not significant and if significant, that these have been escalated to management as an issue that needs to be addressed.
• Preparation of draft concurrent plan and submit to the Head to be presented in the last quarter BAC yearly.

Requirements
• Bachelor’s degree in Business Administration, Banking, Finance or related field
• A minimum of 2 years working experience at Senior Officer level

ADVERTISEMENT

 

To apply click here

SendShareShareTweet

Join Udahiliportal WhatsApp Groups

Get Udahiliportal Updates on Our WhatsApp Group Join Now to receive and share opportunities instantly, transforming information, networking, raise a question JOIN NOW
Previous Post

Programme Finance Associate Job Opportunity at UNDP

Next Post

Local Content Specialist Job Opportunity at African Underground Mining Services

Udahiliportal

Udahiliportal

Udahiliportal.com offers guidance to students on the selection of suitable college, course, school, etc. The website provides specific information for students interested in Undergraduate and Postgraduate courses in Tanzania (udahiliportal.com) and Abroad across the most popular educational streams – Management; Science & Engineering; Banking & Finance; Information Technology; Hospitality, Aviation & Tourism; Media, Films & Mass Communication; Design; Medicine, Beauty & Health Care; Retail; Arts, Law, Languages & Teaching

Related Posts

Assistant Lecturer (Law)  at CBE

Warden at CBE

February 28, 2021
PDF File – The Vocational Education and Training Authority (VETA) Selected Applicants for 2021 Intake – All Regions

Assistant Vocational Teacher – Welding And Fabrication at VETA

February 28, 2021
PDF File – The Vocational Education and Training Authority (VETA) Selected Applicants for 2021 Intake – All Regions

Assistant Vocational Teacher – Design Sewing And Cloth Technology at VETA

February 28, 2021
PDF File – The Vocational Education and Training Authority (VETA) Selected Applicants for 2021 Intake – All Regions

Assistant Vocational Teacher – Plumbing And Pipe Fitting at VETA

February 28, 2021
PDF File – The Vocational Education and Training Authority (VETA) Selected Applicants for 2021 Intake – All Regions

Assistant Vocational Teacher – Electrical Installation at VETA

February 28, 2021
Advisor  at JSI Research & Training Institute, Inc Tanzania

Administrative Officer at JSI Research & Training, Institute. Inc

February 28, 2021
Next Post

Local Content Specialist Job Opportunity at African Underground Mining Services

Hotel Operation & Quality Assurance Manager Job Opportunity at Hatari Lodge

Hotel Operation & Quality Assurance Manager Job Opportunity at Hatari Lodge

Jobs at World Vision Tanzania-December 2019

TRENDING POSTS

  • How to check NECTA Form four (CSEE) Results 2020/2021 
    How to check NECTA Form four (CSEE) Results 2020/2021 
  • How to check NECTA form two 2020 results -FTNA results 2020
    How to check NECTA form two 2020 results -FTNA results 2020
  • How to check NECTA SFNA Results 2020/2021 - Standard four result 2020
    How to check NECTA SFNA Results 2020/2021 - Standard four result 2020
  • Nafasi za kazi serikalini (Utumishi wa Umma/ ajiraportal.go.tz) February 2021
    Nafasi za kazi serikalini (Utumishi wa Umma/ ajiraportal.go.tz) February 2021
  • Jobs in Tanzania - latest Jobs Today  in Tanzania February 2021
    Jobs in Tanzania - latest Jobs Today  in Tanzania February 2021
  • NACTE online Application for 2020/2021 is now open - Apply Now
    NACTE online Application for 2020/2021 is now open - Apply Now
  • TAMISEMI : How to change Combination Form four graduates in 2019 for 2020/2021 form five selection
    TAMISEMI : How to change Combination Form four graduates in 2019 for 2020/2021 form five selection
  • Matokeo ya kidato cha nne 2018/19 – NECTA Form four (CSEE) Results 2018/19
    Matokeo ya kidato cha nne 2018/19 – NECTA Form four (CSEE) Results 2018/19
  • CHUO CHA MIPANGO IRDP Institute of Rural Development Planning selected applicants 2020/21[PDF attached - Dodoma and Mwanza]
    CHUO CHA MIPANGO IRDP Institute of Rural Development Planning selected applicants 2020/21[PDF attached - Dodoma and Mwanza]
  • TIA Online application 2020/2021 – How to apply to Tanzania Institute of Accountancy TIA [Step by step guide]
    TIA Online application 2020/2021 – How to apply to Tanzania Institute of Accountancy TIA [Step by step guide]

RECENT POSTS

Warden at CBE

Assistant Vocational Teacher – Welding And Fabrication at VETA

Assistant Vocational Teacher – Design Sewing And Cloth Technology at VETA

Assistant Vocational Teacher – Plumbing And Pipe Fitting at VETA

Assistant Vocational Teacher – Electrical Installation at VETA

Administrative Officer at JSI Research & Training, Institute. Inc

Payment Operations Manager at Absa Bank

Operations Coordinator at Bolt

Market Sales Manager at TalentintheCloud International

Medical Specialist II (Dermatologist) at Muhimbili National Hospital

Bible Teacher at Haven of Peace Academy

Accounting & Business Teacher at Haven of Peace Academy

Math Teacher – Middle School at Haven of Peace Academy

ART Teacher – Primary & Secondary at Haven of Peace Academy

Music Teacher at Haven of Peace Academy

Library and Media Specialist at Haven of Peace Academy

Special Needs Coordinator at Haven of Peace Academy

IT Teacher / Google App Specialist at Haven of Peace Academy

Senior School Principal at Haven of Peace Academy

Geography/History Teacher at Haven of Peace Academy

Teacher Trainer / Mentor at Haven of Peace Academy

University Counselor at Haven of Peace Academy

Primary School Teachers at Haven of Peace Academy

English – Senior School at Haven of Peace Academy

Primary School Principal at Haven of Peace Academy

Director at Haven of Peace Academy

Advocacy And Campaigns Manager at Save the Children

Zanzibar Representative at Save the Children

Officer in Charge, P5 at IRMCT

Logistics and Purchasing Officer at Enabel

ADVERTISEMENT

Follow us on Facbook

follow us on twitter

Disclaimer

Udahiliportal is a Private owned Website not in any way connected with the institutions on this website. Udahiliportal does not hold a collaboration agreement with the institutions hence any reference to codes is a reference to the official university codes. We neither duplicate their content nor represent them as our own. Kindly contact the institutions for details

© 2020 Udahiliportal - Created by Udahiliportal.com.

No Result
View All Result
  • Home
  • Education News
    • HESLB – Higher Education Students’ Loans Board
    • TCU | Tanzania Commission for Universities
    • NACTE – National Council for Technical Education
    • NECTA
    • Scholarships
  • Exam Results
  • Admission News
    • Non-Degree Admissions
    • Online Applications
    • Universities News
    • Prospectus 2020/2021
  • Selection Results
  • Tanzania Jobs
    • NGO Jobs In Tanzania
    • Internships
    • Government Jobs
  • Advertise Here
    • Advertise
    • College promotion (Premium)

© 2020 Udahiliportal - Created by Udahiliportal.com.

This website uses cookies. By continuing to use this website you are giving consent to cookies being used. Visit our Privacy and Cookie Policy.