INTERNAL AUDITOR @ MKOMBOZI COMMERCIAL BANK
Mkombozi Commercial Bank is seeking a dedicated Internal Auditor to join their team and uphold the bank's commitment to integrity. This role is pivotal in assisting management and the board to establish and maintain robust internal control systems, risk management frameworks, and governance processes within the banking environment. The successful candidate will play a key role in ensuring the bank operates with integrity and adheres to all regulatory standards.
The position involves conducting thorough risk assessments and carrying out periodic audits on both financial and operational aspects of the bank. You will be responsible for evaluating existing procedures, identifying weaknesses, and recommending actionable improvements to enhance operational efficiency. Additionally, the role requires collaborating with various departments to implement audit recommendations and ensuring timely submission of regulatory reports to relevant authorities.
The position involves conducting thorough risk assessments and carrying out periodic audits on both financial and operational aspects of the bank. You will be responsible for evaluating existing procedures, identifying weaknesses, and recommending actionable improvements to enhance operational efficiency. Additionally, the role requires collaborating with various departments to implement audit recommendations and ensuring timely submission of regulatory reports to relevant authorities.
Key Requirements
University Degree or Advanced Diploma in Accounting, Finance, or a related field from a recognized institution.
Certified Public Accountant - CPA (T) or equivalent qualification.
Must have a valid registration with the National Board of Accountants and Auditors (NBAA).
Minimum of two (2) years of relevant working experience, specifically in auditing.
Previous experience working within commercial banks is highly preferred.
Ability to conduct annual risk assessments and support enterprise risk management processes.
Proficiency in executing audit assignments effectively and efficiently in line with internal plans.
Strong skills in evaluating internal controls and recommending operational improvements.
Excellent communication skills for presenting audit findings and agreeing on corrective actions.
Commitment to following up on the implementation status of audit recommendations and board directives.
Knowledge of preparing and submitting regulatory reports related to the Internal Audit function.
Additional professional certifications such as CIA or CISA will be considered an added advantage.