Internal Audit – China Dasheng Bank Ltd

By | May 27, 2019

Head of Internal Audit
(a) APPOINTING AUTHORITY: Board of Directors
(b) RESPONSIBLE TO: Board of Directors /Chief Executive Officer
Duties and Responsibilities
• Heading the Internal Audit Department.
• Auditing of Head Office Departments and Branches and preparation of report for submission to Board of Directors and External Auditors
• Preparing a comprehensive internal audit program for the CDBL.
• Reviewing the internal control system including authorizations of expenditure and budgeting control.
• Examining and checking accounting records and financial statements/reports.
• Examining and stating whether the Financial Statement fairly reflect the CDBL’s financial affairs.
• Verify assets and liabilities at regular and irregular intervals.
• Reviewing the economy, efficiency and effectiveness of the CDBL’s projects and programs.
• Reviewing compliance with statutory regulations and with internal policies and directives.
• Advising and consulting with appropriate head of departments or units on audit findings.
• Conducting special investigations whenever required.
• Co-ordinating preparation of internal audit reports.
• Providing efficient administration of the Internal Audit department.
• Appraise staff performance in the Internal Audit department.
• Formulate and recommend long term and short-term plans of the Audit Department.
• Performs any other duties as may be assigned by the CEO.
Required Education & Experience
Holder of Master Degree in Accounting, Finance or
equivalent and CPA (T) with not less than 7 years relevant working experience in a reputable firm, 3 of which should be at Senior Managerial level.
Applications should include the following:
• Typed letter of application hand-signed by the applicant.
• Detailed CV.
• Photocopies of relevant Certificates.
• Two recent passport size photographs of the applicant.
• Name of at least two referees with complete contact details.
Attractive remuneration package will be offered to the successful candidate.
Applications should be addressed to:
The Chief Executive Officer,
China Dasheng Bank Ltd,
P.O. Box 388,
Dar es Salaam.
Physical Address:
Mezanine Floor, Extelecoms House,
Samora Avenue,
Dar es Salaam.
Closing Date:
Application should reach the Chief Executive Officer on or before 7th June, 2019. Only
short-listed applicants will be contacted.