Letshego Bank Limited, Internal Auditor

Letshego Bank Limited

Internal Auditor

Location

Other Dar es Salaam District Dar Es Salaam
Description
Reports to - Head of Internal Audit

Role Purpose

The job holder will be responsible for conducting risk assessment, business process reviews and promoting risk management and compliance culture within the organization through effective stakeholder engagement and support in addressing audit exceptions. The post holder will report to the Head of Internal Audit, Tanzania and will be based at Head Office.

Responsibilities:

Provide input in the Risk Assessment and preparation of Internal Audit Plan
Review and Prepare Risk responsive Audit Programs for use in the Auditing process
Perform audit assignments from planning, fieldwork, and reporting for assigned audit projects
Issue value adding recommendations / systemic fixes to address identified audit exceptions
Ensure Audit assignments are undertaken as per the Internal Auditing Standards and within the agreed timelines
Preparations of audit working papers to support all audit work done and exceptions raised
Perform first level peer review of team reports for quality before submission to management
Follow up on implementation of audit recommendations and onward reporting of closure status
Carry out Regional Audit assignments when called upon by Management
Contribute to continuous improvement in internal audit processes

Key Competencies:

Internal controls assessment and testing
Strong analytical capability
Audit Report Writing
Audit planning and coordination
Ability to supervise audit projects
Continuous Innovation
Ownership & Commitment
Team Spirit
Well-developed organizational skills and ability to prioritize multiple assignments

Functional Skills

Personal integrity with strong ethics and values consistent with Letshego culture
Conduct Financial and Commercial Investigations
Ability to perform value for money reviews
Interact with Senior Management and act as a change agent
Market Awareness
Customer Focus
Commitment to self-development and expansion of knowledge
Ability to commit to 50% business travel

Qualifications and experience

Minimum three years’ experience in banking or other financial institutions in the areas for audit/risk management.
Bachelor’s degree in Business Administration, Finance or accounting from a recognized University
Professional qualifications CPA/ACCA/CIA/CISA will be an added advantage
Professional experience in audit in a financial institution /audit firm
Proven skills in the area of Micro and Small Enterprises (MSE) lending
Appreciation of IFRS9
Proficiency with CAAT tools like IDEA or ACL

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