Job Title: JUNIOR INTERNAL AUDITOR
MISSION
The internal auditor key responsibilities are:
To analyze the reliability and integrity
of operational and financial information, as well as·
the methods through which they are identified, measured, processed and
published
To determine if the processes and
controls defined by the company are actually·
implemented, in order to ensure that the company sticks to plans, policies,
procedures
and governing laws and regulations
PROFILE
To participate in the conduct of
internal audit missions in line with the audit plan·
To participate in special audit missions
as may be required by the Chief Executive Officer·
or the Audit Committee
To apply Internal Audit Standards and
Advans audit methodologies in the course of·
his/her duties, in order to produce audit programs and working papers including
a
relevant and sufficient documentation of the audit activities
To participate in the follow-up of the
implementation of internal audit recommendations·
and, where applicable, of recommendations made by regulators or external
auditors
To participate in the conduct of
internal audit missions in line with the audit plan·
To participate in special audit missions
as may be required by the Chief Executive Officer·
or the Audit Committee
To apply Internal Audit Standards and
Advans audit methodologies in the course of·
his/her duties, in order to produce audit programs and working papers including
a
relevant and sufficient documentation of the audit activities
To participate in the follow-up of the
implementation of internal audit recommendations·
and, where applicable, of recommendations made by regulators or external
auditors
MODE OF APPLICATION
Interested candidates should apply only online to: jobs@advansbanktanzania.com
before February the 8th, send CV only, attachment of other certificates you
will be disqualified-only shortlisted applicants will be contacted.
