 |
| AJIRALEO |
NAFASI ZA KAZI / AJIRA FINCA TANZANIA
Internal Control Officer
Location: Other Dar es Salaam District Dar Es Salaam
Reports To: Senior Internal Control Officer
The Internal Control Officer is responsible for identifying, analyzing, evaluating, recommending, reporting and constantly monitoring the implementation of approved controls and limits to ensuring compliance to policies and procedures in all head office departments and branches
Qualification and competence;
Location: Other Dar es Salaam District Dar Es Salaam
Reports To: Senior Internal Control Officer
The Internal Control Officer is responsible for identifying, analyzing, evaluating, recommending, reporting and constantly monitoring the implementation of approved controls and limits to ensuring compliance to policies and procedures in all head office departments and branches
Qualification and competence;
Education:
A University degree in Economics, Finance, Social or
Natural Science, Business Studies with Accounting or Banking Option,
Computer Science or Information Technology. Certification in Fraud
Examination, Compliance, or Risk Management will be an added Advantage.
READ MORE AND APPLY HERE
IT Corporate Auditor
Location: Other Dar es Salaam District Dar Es Salaam
Description:
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance process. Internal audit at FINCA provides assurance, consulting, advisory and fraud examination services to the organization. To that effect, the IT Corporate Auditor is responsible for performing individual IT audit projects, as part of the total internal audit plan. This responsibility includes developing IT audit scope, performing audit procedures, and preparing audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units and focusing IT, financial and operational processes. Additionally, the IT Corporate Auditor performs follow-up on the status of outstanding internal audit issues.
The position will also assist internal audit management with periodic reporting to the audit committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business.
READ MORE AND APPLY HERE
READ MORE AND APPLY HERE
IT Corporate Auditor
Location: Other Dar es Salaam District Dar Es Salaam
Description:
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance process. Internal audit at FINCA provides assurance, consulting, advisory and fraud examination services to the organization. To that effect, the IT Corporate Auditor is responsible for performing individual IT audit projects, as part of the total internal audit plan. This responsibility includes developing IT audit scope, performing audit procedures, and preparing audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units and focusing IT, financial and operational processes. Additionally, the IT Corporate Auditor performs follow-up on the status of outstanding internal audit issues.
The position will also assist internal audit management with periodic reporting to the audit committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business.
READ MORE AND APPLY HERE
