Job Description: Internal Auditor

Job Overview

Job Title: Internal Auditor
Organization: DCB Commercial Bank Plc
Reference Number: DCB/IA/IA-07/2025
Application Deadline: August 13, 2025
Submission: Email applications to [email protected] (Hard copy applications not accepted)

About DCB Commercial Bank Plc

DCB 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.

Job Purpose Statement

The 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.

Key Responsibilities

The Internal Auditor will:

• 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.
• Develop 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.
• Assist the ICT auditor in identifying risks and data analytics requirements for engagements.
• Perform audit tests and prepare working papers in accordance with professional Institute of Internal Auditors (IIA) standards and internal audit methodology.
• Propose practical, value-added recommendations to address control weaknesses and/or process inefficiencies.
• Assist in preparing concise and informative audit reports to effectively communicate findings and recommendations to branch/department and senior management.
• Ensure timely review of audit reports.
• Perform 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.

Background Qualifications and Experience

Academic:

• Bachelor’s degree or equivalent in Business with Information Technology, Computer Data Science, Computer Engineering, or a related field.

Professional:

• 0-2 years of experience in internal audit.
• Possession of professional qualifications such as CPA, ACCA, CIA, or CISA is an added advantage.
• Experience in Data Analytics and use of Teammate Audit Software is an added advantage.

Key Competencies:

• Excellent communication skills.
• Ability to assess and evaluate risk and implement solutions.

If you believe you are the right candidate for this position, submit your application with the following:

• A detailed CV.
• Photocopies of academic certificates.
• Names and contacts of three referees.
• Reference number DCB/IA/IA-07/2025 in the email subject line.

Applications must be sent via email to [email protected] by August 13, 2025. Hard copy applications will not be accepted.