Internal Audit Manager at KCB Bank Tanzania

Preparation of KCB Bank Tanzania's internal audit reports that are presented to the Board Audit Committee on a quarterly basis. The reports prepared are presented to the board after being reviewed by the Head of Audit and the Managing Director.

• Preparation of the KCB Bank's annual audit plan, to be reviewed by the Head of Audit and presented to the Board Audit Committee for approval.
• Tracking remediation of control gaps identified from audits and other reviews performed during the year.
• Facilitating and coordinating External Audit reviews/Regulatory examinations performed and tracking of recommendations given to KCB Bank Tanzania Management.
• Facilitating the External Quality Assessment of the KCB Bank Tanzania Internal Audit Function as well as tracking of recommendations given from the review.
• Involvement in Internal Audit execution of Branch Operations and Head office units/Departments.
• Attending KCB Bank Tanzania Management meetings to represent the Head of Internal Audit.
• Performing a quarterly review of the Bank's financial statement before publication.
• Maintaining quality assurance by reviewing work performed by other team members to ensure compliance with the audit methodology and professional standards.
• Continuous Business Monitoring to identify current and emerging risks and relevant management mitigating controls.

Minimum Position Qualification Requirements:

Academic & Professional:

• Education: Bachelor’s degree in Accounting/Finance/Business Administration (Required)
• Professional Qualifications: CPA (Required), Master’s degree in Business Administration (Added Advantage)
• Other qualifications: CIA, CISA (Added advantage)

Experience:

• Total minimum number of years of experience required in external and/or internal Audit: 4 to 5 years
• External and Internal Audit: 4 years (Essential)
• Audit Team Management: 3 years (Essential)
• Report Writing: 3 years (Essential)
• Data Analytics: 3 years (Essential)