www.iris.co.tz Executive Development Centre Dar es Salaam : Chief Internal Auditor

Name Of the Company : IRIS Executive Development Centre
Company Location : Dar es Salaam
Designation : Chief Internal Auditor
Country : Tanzania

Official Website : http://www.iris.co.tz/?cat=7

Careers :
Our Client, a local bank with 15 branches with offices operating in Tanzania, dealing with Banking Services is currently looking for a Chief Internal Auditor to manage its company in Tanzania. This is a senior position and the incumbent will be based in Dar es Salaam.

Chief Internal Auditor :
Department : Internal Audit
Term : Open Ended
Reporting to : Board of Directors Audit Committee/Managing Director
Immediate Subordinate(s) : 4 Internal Auditors

Job Summary :
The prime role of audit is to provide independent assurance to the Board and Management that :
** The Bank’s plans, policies and principles have been communicated, implemented and are working as intended;
** Risks have been identified and there are effective and efficient systems of internal controls over all aspects of the Bank’s business and operations.

Key Outputs :
** Provision of an objective appraisal of the financial and operational activities of the Bank.
** Reviewing compliance with existing policies, plans and procedures, accounting standards.
** Reviewing compliance laws and regulations, and contractual obligations.
** Reviewing existence and compliance of operational manuals by all users
** Evaluating the effectiveness of existing policies and/or providing advice in the formulation thereof, when necessary.
** Reviewing compliance to Tax Law, NSSF Act and other regulatory requirements.
** Organising for internal audits based upon an annual audit plan or by special request by management.
** Identifying the relevant operating and financial risks that affect the organisation
** Assessing the likelihood of occurrence and the potential impact on the organisation of the risks identified
** Reviewing and appraising the soundness, adequacy, application and efficiency of operational business-processes and controls to mitigate potential risks and/or detect their occurrence
** Determining that corporate assets are properly accounted for and safeguarded from loss.
** Performing operational reviews and appraising the economy, efficiency and effectiveness with which resources are employed.
** Determining whether results of operations are consistent with established and approved budget.
** Continuously appraising subordinates on their performance

Qualification and Experience :
** University Degree majoring in Accounting and CPA (T) or its equivalent
** Minimum of 3 years relevant working experience at a senior management level in the banking or financial sector

Specific skills :
** Sound IT knowledge
** ICT Audit
** Perfect presentation skills

Behaviour and individual attributes :
** Dynamic and self starter
** Committed to results
** Problem solver and ready to develop and train others
** Highly motivated, energetic and enthusiastic
** Ability to work under pressure with strict deadlines
** Change oriented
** Adaptable
** Numerate
** Strategically aware of the business environment
** Open thinking with breadth of vision and ability to challenge status quo.
** Firm in decision making
** High level of Integrity

Application Procedure :
Please send in your CV to chussein@iris.co.tz

Contact Postal Address :
IRIS Executive Development Centre
K-Net House, 1st Floor,
Room B2, Kawe,
Dar es Salaam
Tanzania