Assistant Manager – Internal Audit job at Diamond Trust Bank ( DTB )
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Assistant Manager – Internal Audit
2025-05-30T21:21:49+00:00
Diamond Trust Bank ( DTB )
https://cdn.greattanzaniajobs.com/jsjobsdata/data/employer/comp_3005/logo/DTB%20Tanzania.png
FULL_TIME
 
Dar es Salaam
Dar es Salaam
00000
Tanzania
Banking
Accounting & Finance
TZS
 
MONTH
2025-06-06T17:00:00+00:00
 
Tanzania
8

Job Purpose

To provide an objective appraisal of the financial and operational activities of the
Bank and ascertain that its systems of internal controls and processes are
adequate, effective and efficient. To review financial and operating procedures and internal controls and to manage and coordinate efforts in the administration of regional inspection and audit functions in the formulation, implementation and maintenance of those procedures for continuous improvement and in order to safeguard against waste, fraud and avoidable loss and
to achieve efficient use and utilization of the group’s resources and assets.

Duties

  • To plan and coordinate audit assignment execution for diverse operations of the Bank.
  • Take a leadership position in both routine and special audit assignments for the Bank.
  • Conduct spot check, concurrent and periodical audits, and control related assignments such as
    participation in projects as necessary for the Bank.
  • Review of accounting policies, ascertaining their adequacy and compliance with set standards
    / best practices and issuing appropriate reports periodically.
  • Assist HOD in on-the-job training, mentoring and appraising of the Audit team members based
    on the audit assignments conducted.
  • To liaise with the HOD and HR in the maintenance of good employee relations and employment practices to ensure high degree of morale and discipline at all times.

Qualifications

  • A Bachelor’s degree in accounting or finance and a professional qualification in accounting
    and/or Internal Audit (CPA,CIA, ACCA ).
  • Being a member of a professional organization such as NBAA is preferred. Certification by Institute of internal Auditors (CIA) would be an added advantage. An MBA will be an added advantage.

Personal Attributes

  • A structured approach to dealing with complex and variable work environments in an
    independent manner.
  • Ability to balance opposing business requirements.
  • Strong evaluation, communication and reporting skills.
  • Able to provide advice and cause/effect evaluation to support business decision making.
To plan and coordinate audit assignment execution for diverse operations of the Bank. Take a leadership position in both routine and special audit assignments for the Bank. Conduct spot check, concurrent and periodical audits, and control related assignments such as participation in projects as necessary for the Bank. Review of accounting policies, ascertaining their adequacy and compliance with set standards / best practices and issuing appropriate reports periodically. Assist HOD in on-the-job training, mentoring and appraising of the Audit team members based on the audit assignments conducted. To liaise with the HOD and HR in the maintenance of good employee relations and employment practices to ensure high degree of morale and discipline at all times.
 
A Bachelor’s degree in accounting or finance and a professional qualification in accounting and/or Internal Audit (CPA,CIA, ACCA ). Being a member of a professional organization such as NBAA is preferred. Certification by Institute of internal Auditors (CIA) would be an added advantage. An MBA will be an added advantage.
bachelor degree
36
JOB-683a216dd0ee4

Vacancy title:
Assistant Manager – Internal Audit

[Type: FULL_TIME, Industry: Banking, Category: Accounting & Finance]

Jobs at:
Diamond Trust Bank ( DTB )

Deadline of this Job:
Friday, June 6 2025

Duty Station:
Dar es Salaam | Dar es Salaam | Tanzania

Summary
Date Posted: Friday, May 30 2025, Base Salary: Not Disclosed

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JOB DETAILS:

Job Purpose

To provide an objective appraisal of the financial and operational activities of the
Bank and ascertain that its systems of internal controls and processes are
adequate, effective and efficient. To review financial and operating procedures and internal controls and to manage and coordinate efforts in the administration of regional inspection and audit functions in the formulation, implementation and maintenance of those procedures for continuous improvement and in order to safeguard against waste, fraud and avoidable loss and
to achieve efficient use and utilization of the group’s resources and assets.

Duties

  • To plan and coordinate audit assignment execution for diverse operations of the Bank.
  • Take a leadership position in both routine and special audit assignments for the Bank.
  • Conduct spot check, concurrent and periodical audits, and control related assignments such as
    participation in projects as necessary for the Bank.
  • Review of accounting policies, ascertaining their adequacy and compliance with set standards
    / best practices and issuing appropriate reports periodically.
  • Assist HOD in on-the-job training, mentoring and appraising of the Audit team members based
    on the audit assignments conducted.
  • To liaise with the HOD and HR in the maintenance of good employee relations and employment practices to ensure high degree of morale and discipline at all times.

Qualifications

  • A Bachelor’s degree in accounting or finance and a professional qualification in accounting
    and/or Internal Audit (CPA,CIA, ACCA ).
  • Being a member of a professional organization such as NBAA is preferred. Certification by Institute of internal Auditors (CIA) would be an added advantage. An MBA will be an added advantage.

Personal Attributes

  • A structured approach to dealing with complex and variable work environments in an
    independent manner.
  • Ability to balance opposing business requirements.
  • Strong evaluation, communication and reporting skills.
  • Able to provide advice and cause/effect evaluation to support business decision making.

 

Work Hours: 8

Experience in Months: 36

Level of Education: bachelor degree

Job application procedure
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Job Info
Job Category: Accounting/ Finance jobs in Tanzania
Job Type: Full-time
Deadline of this Job: Friday, June 6 2025
Duty Station: Dar es Salaam | Dar es Salaam | Tanzania
Posted: 30-05-2025
No of Jobs: 1
Start Publishing: 30-05-2025
Stop Publishing (Put date of 2030): 30-05-2067
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