Internal Auditor at DCB Commercial Bank Tanzania

DCB Commercial Bank Plc is seeking an Internal Auditor. The Internal Auditor is responsible for identifying risks associated with business objectives and evaluating controls to improve risk management, control, and governance processes.

Key Responsibilities:

• Participate in opening meetings with clients to explain the scope and objectives of the audit engagement.
• Develop a thorough understanding of business processes for assigned audits and document them in flowcharts and/or process narratives.
• Identify and document inherent risks and controls within business processes.
• Assist the ICT auditor in identifying risks and data analytics requirements for engagements.
• Perform audit tests and prepare working papers in accordance with professional IIA standards and IA methodology.
• Propose practical and value-added recommendations to address control weaknesses and/or process inefficiencies.
• Assist in preparing concise and informative audit reports to communicate findings and recommendations.
• Ensure timely review of audit reports.
• Perform consulting services for management through participation in projects designed to introduce new and/or changing processes, products, or facilities.
• Provide value to mitigate both project and end-state risks.

Qualifications and Experience:

• Bachelor's degree or equivalent in Business with Information Technology, Computer Data Science, Computer Engineering, or a related field.
• 0-2 years of experience in internal audit.
• Possession of professional qualifications such as CPA, ACCA, CIA, CISA will be an added advantage.
• Excellent communication skills.
• Ability to assess and evaluate risk, plus implement solutions.
• Experience in Data Analytics and use of Teammate Audit Software will be an added advantage.