Operations Auditor II at Tanzania Commercial Bank

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

Department: Directorate of Internal Audit
Section: System and Operations Audit
Salary Scale: COBSS 5 (at Officer Level II)
Reports to: Chief Manager System and Operations Audit
Location: Dar es Salaam

Key Responsibilities:

• To carry out risk assessment of ICT Infrastructure and services in order to come up with risk based plan for area to be audited.
• To prepare audit work program of business unit to be audited on areas of ICT Infrastructure and Services.
• To develop script and extract data from the various banking systems for analysis and generation of insights to management.
• To execute audit program of ICT Infrastructure and Services as part of execution of the approved annual audit work plan.
• To analyze data from various banking system and report exceptions and recommendations for improvement.
• To conduct follow up of recommendations from internal and external audits.
• To maintain Audit Management System on daily basis and conduct upgrade of the same on quarterly basis.
• To Maintain and Support IT Infrastructure of the Audit Directorate.
• To carry out any other related duties as assigned by Supervisor.

Qualifications, Skills & Experience:

• Holder of Bachelor Degree in one of the following fields: Computer Science, Computer Engineering, Information Technology, Informatics, Telecommunications, Artificial Intelligence, Actuarial Science, or equivalent qualifications from recognized institutions. Knowledge in the use of accounting packages is added advantage.

Personal Attributes and Behavioral Competencies:

• Ability to demonstrate Tanzania Commercial Bank core values.
• Ability to prioritize work and to meet deadlines.
• Ability to implement projects/programmers according to set objectives & timelines, across a wide business platform.
• Has sound judgment, common sense, and good humor.
• Strong leadership and people management skills.
• Very strong business acumen, with ability to grow business.
• Ability to build effective relationships with all stakeholders.
• Self-drive with a results-oriented mindset.
• Effective data analysis.
• Efficient and quality audit report.

Salary and Benefits:

The position will attract competitive salary packages and benefits.

Application Process:

Applicants are invited to submit their resume via the link below Applications via other methods will not be considered. Applicants need to fill their personal information, academic certificates, work experiences, and application letter. Other credentials will be submitted during the interview for authentic check and administrative measures.

Additional Information:

Tanzania Commercial Bank has a strong commitment to environmental, health, and safety management. Late applications will not be considered. Shortlisted candidates may be subjected to any of the following: a security clearance; a competency assessment and physical capability assessment.