First National Bank Tanzania (FNB) Head of Internal Audit Job Vacancy in Tanzania

airman, and
indirectly to the Group Internal Audit – the incumbent will carry out the
following duties:
•          The Head of Internal Audit is
responsible for managing the internal auditing function.
•          Develops and maintains a
charter for the internal auditing function which reflects the department’s
responsibilities, authority, and reporting relationships.
•          Develops and obtains proper
approval for goals, audit work schedules, staffing plans, and financial budgets
for the department. Coordinates the department’s work with that of the bank’s
external auditor.
•          Liaise with Group Internal
Audit (GIA) as the link between FNB Tanzania audit and GIA.
•          Liaising with the external
auditors in order that both external and internal audit functions could be
carried out efficiently and effectively with minimum duplication of efforts.
•          Prepares a quarterly report of
the department’s progress in carrying out the plans developed.
•          Performs individual audits
according to the Standards for the Professional Practice of Internal Auditing
issued by The Institute of Internal Auditors.
•          Maintains personal proficiency
and that of staff auditors by obtaining an adequate amount of continuing education.
•          Supervises staff auditors by
assigning them to jobs which match their abilities, reviewing their work, and
appraising their performance. Ensure that the audit life cycle process is
performed for all projects business units, including the support and head
office units in terms of the internal audit methodology.
•          Discuss audit findings with the
relevant line management and obtain details for their corrective plans to
finalise the draft audit report before sending it for review.
•          Take appropriate measures for
the prevention of frauds and elimination of conditions inducing fraudulent
actions. Undertake special investigations at the directive of the Chief
Executive Officer/Executive Committee/Audit Committee. Monitor the
implementation of audit findings. ,
•          Assist with forensic
investigations in cases of theft, fraud and money laundering to determine
whether correct procedures were followed. Compile and present reports to the
Audit Committee.
•          Review and identify additional
risks including any that may be credit related. Accurate and timeous completion
of internal audit projects.

Competencies and Skills:

•          Interpersonal skills
•          Excellent written and verbal
communication
•          Report writing skills
•          Attention to detail
•          Analytical skills
•          Problem solving skills
•          Decision making skills
•          Conflict resolution skills
•          Planning
•          Computer literacy: Word, Excel,
e-mail, Internal Audit related software
•          Ability to work independently
and under pressure

Qualifications and Knowledge Experience:

•          Associate member of a
recognized professional accounting body CPAIACCAICIA with extensive auditing
experience
•          5 Years experience in a banking
environment of which at least 2-3 years was in a managerial or departmental
head level in a general office environment.
•          Internal Audit Management
systems
•          Bank systems

How to Apply:

Send your CV to; First National Bank Tanzania,
FNB House, Ohio Street
P.O Box 72290,
Dar es Salaam, Tanzania

Only shortlisted candidates will be contacted.

For more information please contact +255 768 989 006

FNB is an equal opportunity employer.