Job Description: Internal Auditor
\nJob Overview
\nJob Title:\u00a0Internal Auditor
\nOrganization:\u00a0DCB Commercial Bank Plc
\nReference Number:\u00a0DCB\/IA\/IA-07\/2025
\nApplication Deadline:\u00a0August 13, 2025
\nSubmission:\u00a0Email applications to\u00a0undefined (Hard copy applications not accepted)
\nAbout DCB Commercial Bank Plc
\nDCB Commercial Bank Plc is a fully-fledged retail and commercial bank in Tanzania, providing banking services to individuals, microfinance, small to medium-sized businesses (MSMEs), and large corporate clients. The bank operates a wide network with over 9 branches, 700+ DCB Wakala Agents, and 280+ Umoja switch ATMs, serving over 3 million customers across the country.
\nJob Purpose Statement
\nThe Internal Auditor is responsible for identifying risks associated with business objectives and evaluating controls to mitigate those risks, enhancing the effectiveness of risk management, control, and governance processes.
\nKey Responsibilities
\nThe Internal Auditor will:<\/p>\n
Participate in opening meetings with clients to explain the scope and objectives of audit engagements and provide an overview of all steps in the audit process.
\nDevelop a thorough understanding of business processes in scope for assigned audits, documenting processes in flowcharts and\/or process narratives, and identifying inherent risks and controls.
\nAssist the ICT auditor in identifying risks and data analytics requirements for engagements.
\nPerform audit tests and prepare working papers in accordance with professional Institute of Internal Auditors (IIA) standards and internal audit methodology.
\nPropose practical, value-added recommendations to address control weaknesses and\/or process inefficiencies.
\nAssist in preparing concise and informative audit reports to effectively communicate findings and recommendations to branch\/department and senior management.
\nEnsure timely review of audit reports.
\nPerform consulting services for management through participation in projects designed to introduce new or changing processes, products, or facilities, providing value to mitigate both project and end-state risks.<\/p>\n
Background Qualifications and Experience
\nAcademic:<\/p>\n
Bachelor\u2019s degree or equivalent in Business with Information Technology, Computer Data Science, Computer Engineering, or a related field.<\/p>\n
Professional:<\/p>\n
0-2 years of experience in internal audit.
\nPossession of professional qualifications such as CPA, ACCA, CIA, or CISA is an added advantage.
\nExperience in Data Analytics and use of Teammate Audit Software is an added advantage.<\/p>\n
Key Competencies:<\/p>\n
Excellent communication skills.
\nAbility to assess and evaluate risk and implement solutions.<\/p>\n
Sharing is Caring! Click on the Icons Below and Share<\/p>\n","protected":false},"author":2,"featured_media":0,"template":"","meta":{"_promoted":"","_job_location":"","_application":"http:\/\/recruitment@dcb.co.tz","_company_name":"DCB Commercial Bank Plc","_company_website":"","_company_tagline":"","_company_twitter":"","_company_video":"","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job_listing_region":[11],"job-categories":[],"job-types":[12],"class_list":{"0":"post-2029","1":"job_listing","2":"type-job_listing","3":"status-expired","4":"hentry","5":"job_listing_region-tanzania","7":"job-type-full-time"},"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/jobs.dataaxisnode.com\/tanzania\/wp-json\/wp\/v2\/job-listings\/2029","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/jobs.dataaxisnode.com\/tanzania\/wp-json\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/jobs.dataaxisnode.com\/tanzania\/wp-json\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/tanzania\/wp-json\/wp\/v2\/users\/2"}],"wp:attachment":[{"href":"https:\/\/jobs.dataaxisnode.com\/tanzania\/wp-json\/wp\/v2\/media?parent=2029"}],"wp:term":[{"taxonomy":"job_listing_region","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/tanzania\/wp-json\/wp\/v2\/job_listing_region?post=2029"},{"taxonomy":"job_listing_category","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/tanzania\/wp-json\/wp\/v2\/job-categories?post=2029"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/tanzania\/wp-json\/wp\/v2\/job-types?post=2029"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}