Summary
Date Posted: Monday, December 13, 2021 , Base Salary: Not Disclosed

JOB DETAILS:
The successful candidate will report to Director of Internal Audit. She/he will be responsible for providing an independent and objective assurance on the effectiveness and efficiency of the core banking system, internal control and risk assessment on Information Technology and Communication (ICT) systems.

Key Responsibility
• Developing Risk assessment and annual audit plan with emphasis on IT systems and application.
• Developing and implementing Internal auditing manual, policies, procedures, and program.
• Maintain and support IT infrastructure of the Audit Department.
• To ensure that the overall objectives of the audit are met.
• Extract and analyze data from the banking core system and other bank records, including defining audit scope and tests for audit at field’s works.
• Conduct planned audit fieldwork in specifies are of IT in relations to Credit function, Operations, Legal and report on the findings and recommendations.
• Review accuracy and efficiency of the bank accounting system and internal controls.
• Monitor accuracy of data in different IT systems.
• Prepare the audit report after completion of audit work and submit to Director of Internal Audit for review.
• Follow up and report on implementation of audit findings
• Perform any other related duties as may be assigned from time to time by the Supervisor.

Qualifications, Knowledge and Experience
• Bachelor’s Degree or Advanced Diploma/ Degree in Computing Science/ Computer Engineering.
• Must have three (3) years of practical experience of auditing IT systems like core banking system and other software used by the bank.
• Must possess CISA qualification.

Work Hours: 8

Experience in Months: 36

Level of Education: Bachelor Degree

Job application procedure
All qualified candidates should apply in writing to or lodge their applications at the address below, enclosing
• Managing Director,
• TIB Development Bank
• Mlimani City Office Park,
• Sam Nujoma Road, Ubungo
• P.O.BOX 9373
• Dares Salaam
• Tel: 2411101-9/2411100
• Email: md@tib.co.tz 
• Website: www.tib.co.tz 

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