Job Description
TIB Development Bank Limited is Development Finance
Institutions (DFI) wholly owned by the Government of United Republic of
Tanzania. The bank has been established and exists under the Companies Act,
2002. The main focus of TIB Development Bank as a premier national DFI is on
national projects that aim at the attainment of the Tanzanian Development
Vision 2025. The bank’s mandate is to support the Government in achieving rapid
economic growth through the development of industries, infrastructure, services
sectors, as well as oil and gas sectors. The bank is currently inviting
applications from a suitable qualified Public Servant who is willing to be
transferred to TIB Development Bank to fill the Senior System Auditor position.
Nature and Scope:
The successful candidate will report to Director, Internal
Audit. She/he will be responsible for providing an independent and objective
assurance on the effectiveness and efficiency of the core banking system,
internal control and risk assessment on Information Technology and
Communication (ICT) systems.
Key Responsibility
- Developing Risk assessment and annual audit plan with
emphasis on IT systems and application.
- Developing and implementing Internal auditing manual,
policies, procedures, and program.
- To maintain and support IT infrastructure of the Audit
Department.
- To ensure that the overall objectives of the audit are met.
- Extract and analyze data from the banking core system and
other bank records, including defining audit scope and tests for audit at
field’s works.
- Conduct planned audit fieldwork in specifies are of IT in
relations to Credit function, Operations, Legal and report on the findings and
recommendations.
- Review accuracy and efficiency of the bank accounting system
and internal controls.
- Monitor accuracy of data in different IT systems like core
banking system and all other software used by the bank.
- Keep-Principal Internal Auditor regularly informed of the
progress of the audit and exception issues related to IT.
- Prepare audit work paper by documenting audit test and
finding and evaluating the sufficiency and appropriateness of audit evidence to
support conclusion drawn.
- Prepare the audit report after completion of audit work and
submit to Principal Internal Auditor for review.
- Ensure that audit reports and recommendations including
those by the external auditors and BOT examiners are implemented.
- Follow up and report on implementation of Internal, external
and Bot Audit findings and recommendations
- Strong analytical, written, and oral communication skills
with ability to write reports and documentation in a concise and focused style.
- Perform any other related duties as may be assigned from
time to time by the Supervisor.
Qualifications,
Knowledge and Experience
- Bachelor’s Degree or Advanced Diploma/degree in Computing
Science/Computer Engineering.
- Must have 3 years practical experience of auditing IT
systems like core banking system and other software used by the bank.
- Possession of professional qualification of CISA will be an
added advantage.
Remuneration
TIB Development Bank Limited is an equal opportunity employer.
The bank offers an attractive remuneration package, career development
opportunities and an excellent working environment.
General Conditions
- Applicant should be Citizens of United Republic of Tanzania
and must be a Public Servant.
- Signed application letter showing how they meet the post’s
requirements
- Applicants must channel their application letters through
their respective employers
- Application letter should be written in English and attached
with a compressive CV
- Applicants should attach certified copies of the following
certificates.
- Postgraduate/Degree/Advanced Diploma/Diploma Certificates
and transcripts
- Form IV and Form VI National Examination Certificates.
- Applicants should indicate three reputable referees with
their reliable contacts.
- Certificates from Foreign Universities should be verified by
TCU.
- Applicant should indicate in the application letter his or
her willingness to cover the costs associated with transfer.
- Presentation of forged certificates and other information will
necessitate legal action.
- Deadline for application is 2nd November 2021.
Method of Application
All qualified candidates should apply in writing to or lodge
their applications at the address below, enclosing: –
Managing Director,
TIB Development Bank Mlimani City Office Park,
Sam Nujoma Road, Ubungo
P.O.BOX 9373,
DAR ES SALAAM
Tel: 2411101-9/2411100
Website: www.tib.co.tz