Internal Auditor
2025-07-31T13:43:18+00:00
DCB Commercial Bank
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https://www.dcb.co.tz/
FULL_TIME
Dar es Salaam
Dar es Salaam
00000
Tanzania
Banking
Accounting & Finance
2025-08-14T17:00:00+00:00
Tanzania
8
DCB Commercial Bank Plc is a fully-fledged retail and commercial bank in Tanzania, providing banking services to individuals, microfinance, small to medium-sized businesses (MSMEs), and large corporate clients. The bank operates a wide network with over 9 branches, 700+ DCB Wakala Agents, and 280+ Umoja switch ATMs, serving over 3 million customers across the country.
Job Purpose Statement
The Internal Auditor is responsible for identifying risks associated with business objectives and evaluating controls to mitigate those risks, enhancing the effectiveness of risk management, control, and governance processes.
Key Responsibilities
The Internal Auditor will:
- Participate in opening meetings with clients to explain the scope and objectives of audit engagements and provide an overview of all steps in the audit process.
- Develop a thorough understanding of business processes in scope for assigned audits, documenting processes in flowcharts and/or process narratives, and identifying inherent risks and controls.
- Assist the ICT auditor in identifying risks and data analytics requirements for engagements.
- Perform audit tests and prepare working papers in accordance with professional Institute of Internal Auditors (IIA) standards and internal audit methodology.
- Propose practical, value-added recommendations to address control weaknesses and/or process inefficiencies.
- Assist in preparing concise and informative audit reports to effectively communicate findings and recommendations to branch/department and senior management.
- Ensure timely review of audit reports.
- Perform consulting services for management through participation in projects designed to introduce new or changing processes, products, or facilities, providing value to mitigate both project and end-state risks.
Background Qualifications and Experience
Academic:
- Bachelor’s degree or equivalent in Business with Information Technology, Computer Data Science, Computer Engineering, or a related field.
Professional:
- 0-2 years of experience in internal audit.
- Possession of professional qualifications such as CPA, ACCA, CIA, or CISA is an added advantage.
- Experience in Data Analytics and use of Teammate Audit Software is an added advantage.
Key Competencies:
- Excellent communication skills.
- Ability to assess and evaluate risk and implement solutions.
Participate in opening meetings with clients to explain the scope and objectives of audit engagements and provide an overview of all steps in the audit process. Develop a thorough understanding of business processes in scope for assigned audits, documenting processes in flowcharts and/or process narratives, and identifying inherent risks and controls. Assist the ICT auditor in identifying risks and data analytics requirements for engagements. Perform audit tests and prepare working papers in accordance with professional Institute of Internal Auditors (IIA) standards and internal audit methodology. Propose practical, value-added recommendations to address control weaknesses and/or process inefficiencies. Assist in preparing concise and informative audit reports to effectively communicate findings and recommendations to branch/department and senior management. Ensure timely review of audit reports. Perform consulting services for management through participation in projects designed to introduce new or changing processes, products, or facilities, providing value to mitigate both project and end-state risks.
Bachelor’s degree or equivalent in Business with Information Technology, Computer Data Science, Computer Engineering, or a related field. Professional: 0-2 years of experience in internal audit. Possession of professional qualifications such as CPA, ACCA, CIA, or CISA is an added advantage. Experience in Data Analytics and use of Teammate Audit Software is an added advantage.
JOB-688b72f6e5c99
Vacancy title:
Internal Auditor
[Type: FULL_TIME, Industry: Banking, Category: Accounting & Finance]
Jobs at:
DCB Commercial Bank
Deadline of this Job:
Thursday, August 14 2025
Duty Station:
Dar es Salaam | Dar es Salaam | Tanzania
Summary
Date Posted: Thursday, July 31 2025, Base Salary: Not Disclosed
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JOB DETAILS:
DCB Commercial Bank Plc is a fully-fledged retail and commercial bank in Tanzania, providing banking services to individuals, microfinance, small to medium-sized businesses (MSMEs), and large corporate clients. The bank operates a wide network with over 9 branches, 700+ DCB Wakala Agents, and 280+ Umoja switch ATMs, serving over 3 million customers across the country.
Job Purpose Statement
The Internal Auditor is responsible for identifying risks associated with business objectives and evaluating controls to mitigate those risks, enhancing the effectiveness of risk management, control, and governance processes.
Key Responsibilities
The Internal Auditor will:
- Participate in opening meetings with clients to explain the scope and objectives of audit engagements and provide an overview of all steps in the audit process.
- Develop a thorough understanding of business processes in scope for assigned audits, documenting processes in flowcharts and/or process narratives, and identifying inherent risks and controls.
- Assist the ICT auditor in identifying risks and data analytics requirements for engagements.
- Perform audit tests and prepare working papers in accordance with professional Institute of Internal Auditors (IIA) standards and internal audit methodology.
- Propose practical, value-added recommendations to address control weaknesses and/or process inefficiencies.
- Assist in preparing concise and informative audit reports to effectively communicate findings and recommendations to branch/department and senior management.
- Ensure timely review of audit reports.
- Perform consulting services for management through participation in projects designed to introduce new or changing processes, products, or facilities, providing value to mitigate both project and end-state risks.
Background Qualifications and Experience
Academic:
- Bachelor’s degree or equivalent in Business with Information Technology, Computer Data Science, Computer Engineering, or a related field.
Professional:
- 0-2 years of experience in internal audit.
- Possession of professional qualifications such as CPA, ACCA, CIA, or CISA is an added advantage.
- Experience in Data Analytics and use of Teammate Audit Software is an added advantage.
Key Competencies:
- Excellent communication skills.
- Ability to assess and evaluate risk and implement solutions.
Work Hours: 8
Experience in Months: 24
Level of Education: bachelor degree
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