Job Description




>Master's Degree/Postgraduate qualifications in Business Administration, Accounting, finance or related discipline from a recognized University/Institution. >Internationally recognized professional accountancy qualification such as ACCA, CIPF:A or GPA (T) >Minimum of eight (8) years post qualification practical audit experience, of which 4 mus~ be in senior level in a recognized audit firm or reputable financial institution >Ability to interpret relevant laws and regulations, including Central Bank-related laws, regulations, - guidelines and policies, and implement them within the TADB strategic plan. >Ability to design new audit measures taking into account new products

• Conduct regular evaluation of Risk Management, Control, and Governance processes to ensure they are functioning as intended fo enable the bank achieve its objectives and goals. • Responsible for developing and implementing annual risk-based audit plans to evaluate the effectiveness and efficiency of the bank's internal controls. • Responsible for planning, budgeting and allocation of Internal Audit resources for proper execution of periodic and unscheduled audits as per approved annual audit plans. • Responsible for the preparation and implementation of internal audit manual, policies, procedures and systems. • Coordinate special audits and investigations and present audit reports to management and the Board. • Responsible for effective use of appropriate audit software for evidence collection, data analysis, test of controls, prevent duplication of efforts, extravagance, fraud or lack of compliance. • Coordinate . follow ups on the implementation progress/status of recommendations of external auditors, BOT examiners and directives of the Board of Directors. • Communicate with all audit stakeholders including Internal Audit Team, Management, Audit Committee, Board of Directors, Directorates, Department and Divisions in a clear, concise manner, regularly, ensuring a collaborative atmosphere. • Plan and liaise with the External Auditors and Bank Examiners to ensure audit functions are carried out efficiently and effectively with minimum duplication of efforts. • Develop an effective team of competent subordinates who understand, and are able to discharge the obligations of their positions/jobs. • Develop, direct and control training for subordinates for proper performance of their duties and ensure qualified and trained personnel are available • Participate in various committees or task forces geared to policy/procedure development and operational improvements. • Under the guidance of the Board Audit Committee and Management ensure execution of the strategic vision and future direction of the Internal Audit Department • Manage, supervise and provide coaching to the Internal Audit staff to be effective and efficient, as well as

Company Profile

Tanzania Agricultural Development Bank Limited

Tanzania Agricultural Development Bank Limited (TADB) is a state-owned development finance institution (DFI) established as an apex national-level bank with the key role of being a catalyst for delivery of short, medium and long- term credit facilities for development of agriculture in Tanzania.

(255) 22 2923501/2

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