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Chief Internal Auditor
Posted: 21 Jul 2017 09:57
Deadline: 05 Aug 2017
Category: Accounting/Finance
Location: Africa , Tanzania , Dar es Salaam
Employment: Full-Time
Education: Bachelor
Salary: Negotiable
About Company: DCB Commercial Bank Plc (DCB) was registered as a Limited Company on 6th September 2001. In April 2002, DCB started business as a regional microfinance institution. On 12 June 2003 the bank was issued with a licence to carry out banking business as Dar es Salaam Community Bank Limited. In 2005, after only 3 years of its operation, DCB broke-even. In 2008, DCB became the first bank in Tanzania to be listed to Dar es Salaam Stock Exchange (DSE).
Phone: +255+255-22-2172201
Contact name: MD
File: Download
o Must possess at least first Degree or Postgraduate Diploma in Accountancy or
Finance plus accounting professional qualifications (CPA-T, ACCA or equivalent)
from recognized institutions.
o A Master's Degree or professional certification e.g. (CIA) will be an added advantage;
o Must have been registered by NBAA as an Authorized/Certified Public Auditor;
o Must have an experience of three years and above as well as financial accounts,
auditing functions with a proven management and administrative experience at
senior management position in a reputable organization;
o Prepare a comprehensive Audit Plan each financial year and submitting the same for
approval of the Board through the Audit Committee.
o Audit quarterly, half yearly and annually the bank's books of accounts at Head Office
and prepare reports indicating anomalies detected on policy controls and routine
matters and recommending remedial measures.
Scrutinize the bank's loan portfolio to ensure that they have been granted according
to bank's policy and the Bank of Tanzania Prudential Guidelines and immediately
draw to the attention of Management any detected anomalies.
Report to the Chairman of the Board through the Chairman of the Audit Committee
any serious irregularity which may lead the bank to suffer losses.
Plan, organize and carry out the audit snap checks of books of accounts cash in
tellers' tills and strong rooms.
Ensure that the bank's internal control systems and other checks are adequate and
are effectively being implemented.
o Verify regularly the bank's fixed assets against the asset register, shares
register against general ledger to ensure that it is always up-to-date.
o Carry out detailed audit of the bank prior to the commencement of the external
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