Assistant Audit Manager
2025-06-19T20:23:30+00:00
Exim Bank
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https://www.greattanzaniajobs.com/jobs
FULL_TIME
Dar es Salaam
Dar es Salaam
00000
Tanzania
Banking
Accounting & Finance
2025-06-26T17:00:00+00:00
Tanzania
8
The role is responsible for conducting audit assignments in line with the approved Exim Bank Internal Audit Annual Plan. This role ensures comprehensive planning, effective execution, timely reporting, and diligent follow-up on audit findings. The Internal Auditor provides independent and objective assurance on the adequacy and effectiveness of internal controls, governance processes, and risk management frameworks in addressing both current and emerging risks within the bank.
Roles & Responsibilities
- Assisting the Internal Audit Manager with establishing the objectives, scope, and methodology of the internal audit and developing an internal audit program.
- Conduct risk assessment of assigned department or functional area in established/required resource, and audit timing.
- Documenting the operation and internal control systems that is sufficient to complete audit objectives and support overall audit report assessment.
- Performing third party and other opinion-level services in response to requests from business/management for information about internal controls, business results and operations.
- Assisting the bank in leveraging their technology investments to help establish, optimize, and sustain a real-time environment at an enterprise level.
- Performing other internal audit procedures as requested by the Head of Internal Audit or as needed to meet internal audit objectives.
- Supporting controls and systems related aspects of internal audits in the areas of planning, audit strategy, scoping, execution, and deficiency evaluation.
- Keep abreast of legislative issues, new audit regulations/trends and other changes in the industry Environment; readily identify how such changes affects the department and the bank’s control Environment and advice Management in timely fashion.
- Prepare neat, concise, appropriately referenced and easy-to-follow working papers that support the procedures performed, conclusion drawn, and recommendations made.
- Prepare audit reports on internal control deficiencies and recommend improvements, ensuring clarity, conciseness, and issuance in a timely manner.
- Document follow up and timely disposition of all assigned findings in accordance with the Bank’s Issues Validation procedures.
- Write simple SQL queries, build spreadsheets, and create dashboards that explain all parts of the business (marketing, revenue and who are our users) and product usage (what our users do with our product and how) and will help drive business and design decisions.
QUALIFICATIONS & EXPERIENCE
- Bachelor’s degree in accounting and finance /business administration, Computer Science, Actuarial Science, Statistics/ Mathematics, or any other relevant field.
- Professional Qualifications; CPA/ACCA/CISA
- Other qualifications; Data Analytics using Data Analytics Tools such as Power-BI.
- Minimum of 3-4 years of experience in external or internal audit.
- Proven analytical and problem-solving abilities.
- Outstanding interpersonal skills and great team player
- Must be able to work independently with a high degree of self-initiative.
- Must be able to work independently with a high degree of self-initiative.
- Ability to work well under pressure and adapt to changes in assessments priorities
Assisting the Internal Audit Manager with establishing the objectives, scope, and methodology of the internal audit and developing an internal audit program. Conduct risk assessment of assigned department or functional area in established/required resource, and audit timing. Documenting the operation and internal control systems that is sufficient to complete audit objectives and support overall audit report assessment. Performing third party and other opinion-level services in response to requests from business/management for information about internal controls, business results and operations. Assisting the bank in leveraging their technology investments to help establish, optimize, and sustain a real-time environment at an enterprise level. Performing other internal audit procedures as requested by the Head of Internal Audit or as needed to meet internal audit objectives. Supporting controls and systems related aspects of internal audits in the areas of planning, audit strategy, scoping, execution, and deficiency evaluation. Keep abreast of legislative issues, new audit regulations/trends and other changes in the industry Environment; readily identify how such changes affects the department and the bank’s control Environment and advice Management in timely fashion. Prepare neat, concise, appropriately referenced and easy-to-follow working papers that support the procedures performed, conclusion drawn, and recommendations made. Prepare audit reports on internal control deficiencies and recommend improvements, ensuring clarity, conciseness, and issuance in a timely manner. Document follow up and timely disposition of all assigned findings in accordance with the Bank’s Issues Validation procedures. Write simple SQL queries, build spreadsheets, and create dashboards that explain all parts of the business (marketing, revenue and who are our users) and product usage (what our users do with our product and how) and will help drive business and design decisions.
Bachelor’s degree in accounting and finance /business administration, Computer Science, Actuarial Science, Statistics/ Mathematics, or any other relevant field. Professional Qualifications; CPA/ACCA/CISA Other qualifications; Data Analytics using Data Analytics Tools such as Power-BI. Minimum of 3-4 years of experience in external or internal audit. Proven analytical and problem-solving abilities. Outstanding interpersonal skills and great team player Must be able to work independently with a high degree of self-initiative. Must be able to work independently with a high degree of self-initiative. Ability to work well under pressure and adapt to changes in assessments priorities
JOB-685471c2c0769
Vacancy title:
Assistant Audit Manager
[Type: FULL_TIME, Industry: Banking, Category: Accounting & Finance]
Jobs at:
Exim Bank
Deadline of this Job:
Thursday, June 26 2025
Duty Station:
Dar es Salaam | Dar es Salaam | Tanzania
Summary
Date Posted: Thursday, June 19 2025, Base Salary: Not Disclosed
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JOB DETAILS:
The role is responsible for conducting audit assignments in line with the approved Exim Bank Internal Audit Annual Plan. This role ensures comprehensive planning, effective execution, timely reporting, and diligent follow-up on audit findings. The Internal Auditor provides independent and objective assurance on the adequacy and effectiveness of internal controls, governance processes, and risk management frameworks in addressing both current and emerging risks within the bank.
Roles & Responsibilities
- Assisting the Internal Audit Manager with establishing the objectives, scope, and methodology of the internal audit and developing an internal audit program.
- Conduct risk assessment of assigned department or functional area in established/required resource, and audit timing.
- Documenting the operation and internal control systems that is sufficient to complete audit objectives and support overall audit report assessment.
- Performing third party and other opinion-level services in response to requests from business/management for information about internal controls, business results and operations.
- Assisting the bank in leveraging their technology investments to help establish, optimize, and sustain a real-time environment at an enterprise level.
- Performing other internal audit procedures as requested by the Head of Internal Audit or as needed to meet internal audit objectives.
- Supporting controls and systems related aspects of internal audits in the areas of planning, audit strategy, scoping, execution, and deficiency evaluation.
- Keep abreast of legislative issues, new audit regulations/trends and other changes in the industry Environment; readily identify how such changes affects the department and the bank’s control Environment and advice Management in timely fashion.
- Prepare neat, concise, appropriately referenced and easy-to-follow working papers that support the procedures performed, conclusion drawn, and recommendations made.
- Prepare audit reports on internal control deficiencies and recommend improvements, ensuring clarity, conciseness, and issuance in a timely manner.
- Document follow up and timely disposition of all assigned findings in accordance with the Bank’s Issues Validation procedures.
- Write simple SQL queries, build spreadsheets, and create dashboards that explain all parts of the business (marketing, revenue and who are our users) and product usage (what our users do with our product and how) and will help drive business and design decisions.
QUALIFICATIONS & EXPERIENCE
- Bachelor’s degree in accounting and finance /business administration, Computer Science, Actuarial Science, Statistics/ Mathematics, or any other relevant field.
- Professional Qualifications; CPA/ACCA/CISA
- Other qualifications; Data Analytics using Data Analytics Tools such as Power-BI.
- Minimum of 3-4 years of experience in external or internal audit.
- Proven analytical and problem-solving abilities.
- Outstanding interpersonal skills and great team player
- Must be able to work independently with a high degree of self-initiative.
- Must be able to work independently with a high degree of self-initiative.
- Ability to work well under pressure and adapt to changes in assessments priorities
Work Hours: 8
Experience in Months: 36
Level of Education: bachelor degree
Job application procedure
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