Internal Auditors (2 positions) at Tanzania Postal Bank (TPB)

TPB Bank PLC seeks to appoint dedicated, self-motivated and highly organized Internal Auditors (2 positions) to join the Directorate of  Internal Audit team.

POSITION OBJECTIVE

Internal Auditor is responsible for providing an independent and objective assurance on the effectiveness of the internal control and risk management process.  He/She is responsible for acting as facilitator in identifying risk and assessing risk management process, thereby assisting the management in the effective discharged of their responsibility

KEY RESPONSIBILITIES

• To participate in preparation of annual internal audit plans and budget for the audit directorate and audit strategies
• To extract and analysing data (i.e. Deposit, loans and other assets/liabilities items of all TPB branches/mini branches/departments/divisions, mobile businesses, bank expenditures and incomes, ATM transactions etc) for audit
• To carry out audit field work for various activities of the organization such as credit functions, Operations, Human resources, Procurements, Finance, Marketing and Financial activity and report on the findings and recommendations

• To undertake risk assessments relating to each audit engagement and ensure that the audit work is effectively focused on areas assessed as high risk
• To assist in identifying bank’s risk areas and recommend ways of mitigations
• To complete audit programs during the audit field work on various branches/mini branches/He Office/Division
• To ascertain the adequacy of the internal controls system and the reliability of financial reports and management of data and information
• To review systems procedures, policies, controls and guidelines and recommend improvements
• To review and report on the compliance to the internal controls set by the bank
• To prepare audit working papers and submits to a Team Leader for
• To prepare draft audit findings and recommendations to improve the efficiency in bank’s operations
• To assist in reviewing measurements taken by management in safeguarding bank assets.
• To review and report on the accuracy, timeliness and relevance of financial data used in preparation of bank financial statements
• To ascertain the level of compliance with established policies, procedures and legal requirement such as Bank rules and regulations, IFRS, BOT Guidelines, Banks and Financial Institutions Act and the bank’s strategic
• Assist in undertaking special investigation and produce report after investigation
• To verify year end stock taking of fixed assets and cash count to ensure compliance of procedures and legal
• To file the working papers produced during the field work for future reference and audit trails
• To perform any other duties as may be assigned by Chief Internal Audit and or Director of Internal

EXPERIENCE AND KNOWLEDGE REQUIRED

Education:

Bachelor degree/Advanced Diploma in  Accountancy,   Finance , Information Technology  from any recognized University or equivalent.

Computer literacy, possession of Master’s degree, Professional qualifications like CPA, Accounting and Information systems will be an added  advantage.

Skills / Attributes:

• Strong leadership & people management skills
• Prioritize Tasks
• Team player

Applicants  are  invited  to  submit  their  resume  (indicating the position title in the subjectheadingofapplicationletterandemailandthelocation.)  via e-mail to: recruitment@tpbbank.co.tz Applications via other methods will not be considered. Applicants  need  to  submit  only  the  Curriculum  Vitae  (CV)  and  the letter of applications starting the job advertised and the location. Other credentials will have  to  be  submitted  during  the  interview  for  authentic    check and other administrative measures and  should  not  in  any  way  be attached   during application.

TPB Bank PLC has a strong commitment to environmental, health and safety management. Late applications will not be considered. Short listed candidates may be subjected to any of the following: a security clearance; a  competency  assessment;  physical  capability assessment and reference checking.

AVOID SCAMS: NEVER pay to have your CV / Application pushed forward.

Any job vacancy requesting payment for any reason is a SCAM. If  you are requested  to make a payment for any reason, please use the Whistle blower policy of the Bank, or call 0222162940 to report the scam. You also don’t need to know any one in TPB BANK PLC to be employed. TPB BANK PLC is merit based institution and to achieve this vision, it always goes for the best.

Please forward your applications before  24th   November, 2019

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