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Deadline: 15 May 2017
Category: Accounting/Finance
Location: Africa , Tanzania , Dar es Salaam
Employment: Full-Time
Education: Bachelor
Salary: Negotiable
About Company: Access Bank is a socially responsible bank for the lower and middle income strata of the Tanzanian society. It is the one-stop bank of choice for micro and small enterprises. It strives to be the leading provider of financial services in Tanzania.
Phone: +255-659-074000
File: Download
To be considered for this role, you must have:
Bachelor's degree or equivalent with concentration in Information Technology/Information Systems, computer science,
Accounting, Finance, Business Administration,
CISA Certifications is a plus.
At least 3 years of work experience, preferably in audit firm or Telecom company (MNOs) with IT specialization OR
inte rnal audit from reputable organization but with IT specialization
Provide IT related guidance to the audit team and ensure overall audit objectives are achieved.
• Actively engage and participate on IT audit, mobile banking, agency banking and serve as audit liaison person on the
same area;
• Execute a high quality, risk based audits of technology infrastructure, information security, and business applications
Execute audit tests, and identify issues and areas for improvement in efficiency and effectiveness of information
technology operations;
Work with other audit team members in developing action plans to ensure risks are effectively mitigated, and follow-up
to determine adequacy of corrective actions;
Carry out system related investigation and produce report;
Participate in operational, financial , and project audits of varying complexity and risk;
Test the adequacy and effectiveness of systems controls in place and suggest appropriate measures for
Under supervision, assesse the overall condition of operations, evaluates risks, prepares well-documented written
work papers, effectively communicates audit findings as appropriate, and provide value adding recommendations;
Identify performance improvement opportunities, and adhere to department policies and procedures;
Perform data analytics to confirm completeness and accuracy of information processing and reports;
Follow up on Internal, External and BOT examination findings
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