Vacancy title:
Internal Auditor

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

Jobs at:
DCB Commercial Bank

Deadline of this Job:
Tuesday, August 19 2025

Duty Station:
Tanzania | Dar es Salaam | Tanzania

Summary
Date Posted: Thursday, August 7 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. The bank offers banking services to Individuals, Microfinance, Small to Medium sized Businesses (MSME), as well as large corporate clients. DCB Bank has a wide branch network of over 9 branches, over 700 DCB Wakala Agents, and over 280 Umoja switch ATMs serving over 3 million customers across the country.

We are currently seeking qualified candidate to fill the role of Internal Auditor. This role is responsible to identify risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes.

• Participating in opening meetings with client to explain the scope and objectives of the audit engagement to client and provide an overview of all steps in the audit process.
• Developing a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives. Identify and document inherent risks and controls within the business processes.
• Assisting the ICT auditor to identify risks and Data analytics requirements for engagements.
• Performing audit tests and prepare working papers in accordance with professional IIA standards and IA methodology.
• Propose practical and value-added recommendations to address control weaknesses and/or process inefficiencies.
• Assisting in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the branch/department and senior management.
• Ensuring timely review of the audit report.
• Performing consulting services for management through participation in projects designed to introduce new and/or changing processes, products or facilities. Provide value to mitigate both project and end state risks.

Work Hours: 8

Experience: No Requirements

Level of Education: bachelor degree

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