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20 Sep 2019

Head of Internal Audit at China Dasheng Bank Ltd

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RESPONSIBLE TO: Board of Directors /Chief Executive Officer.
Duties and Responsibilities
• Heading the Internal Audit Department.
• Auditing Head Office Departments, Branches and prepare report for submission to the Board of Directors and External Auditors
• Preparing a comprehensive internal audit program for the CDBL.
• Reviewing the internal control system including authorizations of expenditure and budgeting control.
• Examining and checking accounting records and financial statements/reports.
• Examining and stating whether the Financial Statement fairly reflect the CDBL’s financial affairs.
• Verify assets and liabilities at regular and irregular intervals.
• Reviewing the economy, efficiency and effectiveness of the CDBL’s projects and programs.
• Reviewing compliance with statutory regulations and with internal policies and directives.
• Advising and consulting with appropriate head of departments or units on audit findings.
• Conducting special investigations whenever required.
• Co-ordinating preparation of internal audit reports.
• Providing efficient administration of the Internal Audit department.
• Appraise staff performance in the Internal Audit department.
• Formulate and recommend long term and short-term plans of the Audit Department.
• Performs any other duties as may be assigned by the CEO

Required Education & Experience: 
Holder of Bachelor Degree in Accounting, Finance or equivalent and CPA (T) with not less than 3 years relevant working experience in a reputable firm.

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      Method of Application

Applications should include the following:
  • Typed letter of application hand-signed by the applicant.
  • Detailed CV.
  • Photocopies of relevant Certificates.
  • Two recent passport size photographs of the applicant.
  • Name of at least two referees with complete contact details.

REMUNERATION Attractive remuneration package will be offered to the successful candidate. Applications should be addressed to:

The Chief Executive Officer, China Dasheng Bank Ltd, P.O. Box 388, Dar es Salaam.

Physical Address: Mezanine Floor, Extelecoms House, Samora Avenue, Dar es Salaam. Closing Date: Application should reach the Chief Executive Officer on or before 30th September, 2019. Only short-listed applicants will be contacted.

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