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Jobs in Tanzania 2019: Internal Audit Manager Cum ICT Auditor Job Dar es salaam at Empower Group Limited | Deadline: 07th February, 2019
AJIRA TANZANIA 2019 / NAFASI ZA KAZI 2019
Position: Internal Audit Manager Cum ICT Auditor
Type: Full Time
Deadline: 07th February, 2019
Deadline: 07th February, 2019
Category: Banking
Location: Dar-es-Salaam
Job Level: Manager
Roles and Responsibilities
• Provide IT related guidance to the audit team and ensure overall audit objectives are achieved
• Provide IT related guidance to the audit team and ensure overall audit objectives are achieved
• Actively engage and participate on IT Audit and serve as audit liaison on the same area
• Oversee the execution of high-quality risk-based audits including the
audit of technology infrastructure, information security and business
application system
• Execute audit tests and identify issues and
areas for improvement in the efficient ahd effectiveness of information
technology operations
• Work with other audit team members in
developing action plans to ensure risks are effectively mitigated and
follow up to determine adequacy of corrective actions
• Perform data analytics to confirm completeness and accuracy of information processing and reports
• Analyze data for evidence of deficiency in control, duplication of
effort, fraud or lack of compliance with approved management policies,
procedures, laws and government regulations
• Participate in other audit assignments and projects as determined by the Chief Manager, Internal Audit
• Test the adequacy and effectiveness of system controls in place and suggest appropriate measures for improvement.
• Test the adequacy and effectiveness of system controls in place and suggest appropriate measures for improvement.
• Assess the overall conditions of operations, evaluate risks, prepare
well documented written work papers, effectively communicates audit
findings as appropriate and provide value adding recommendations
• Identify performance improvement opportunities and adhere to department policies and procedures
• Provide ongoing feedback to the team to ensure they develop the
skills and competencies required for effective planning and individual
professional and personal career growth.
• Motivate and inspire the
team by providing them with the information and tools they need to do
their jobs well and meet customer expectations.
• To carry out any other duties as assigned by the Chief Manager, Internal Audit.
Read Also: NEW TANZANIAN JOBS OPPORUNITIES 2019 (430+ POSTS)
Educational Qualifications
• Bachelor’s degree in the field of Computer Science, information systems or related discipline from a recognized University/Institution
• Professional Certification In Auditing – Certified Information Systems Auditor (CISA)
• Membership of a professional body – ISACA, NBAA, IIA-TZ or equivalent
Experience Requirements
• 3-6 years working experience. Prior experience in a recognized audit firm and experience in financial sector information systems audits
• Excellent understanding of business processes and internal controls systems
• Data analysis using TeamMate Analytics and knowledge of ACL is required
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