NAFASI ZA KAZI DCB COMMERCIAL BANK MWISHO TAR 8 JUNE 2014

DCB COMMERCIAL BANK PLC
EMPLOYMENT OPPORTUNITY

JOB TITTLE: INTERNAL AUDITOR 

ensure auditor of all  branches , department  product are contacted as per approved plan and any other duties assigned from to to time.

Duties and responsibility:

•The employment shall work with chief editor on preparing comprehensive auditor plan each financial year for submission to the board through the auditing committee.

•Assisting chief internal auditor in auditing Quarterly half yearly and annually the bank books of accounts at head office. 

•Planning, organization and carrying out the auditors snap checks of a books of accounts, cash in teller tills and strong room as may be directed by the chief internal auditor 

•Assist chief internal to carry out detailed audit of the bank prior to the  commencement of the external audit 

•Scrutinizing the bank monthly profit and loss account vouchers, balance sheet and other periodic returns. 

•Attending to any other duties as may from the time to time assignment by the chief internal auditor.

General:

•Ensuring that the safety and security of all bank asset is maintained all the time 

•Assessing all risk in the operation and recommend remedial measure 

Specific Skills:

•Good communication skills 

•Good presentations skills 

•Dynamic and self-starter 

•Committed  to result 

•Highly motivated energetic and enthusiastic 

•Change oriented

•Numerate

•Strategically aware of the business environment 

•Personal integrity

 Qualification and experience 

•University degree majoring in accounting or its equivalent

•3 years relevant experience 

Applicant should indicate their contact address including telephone number. The laest day for receiving application is on 8th june 2014 only short listed candidates will be contacted 

===============

JOB TITTLE: ICT AUDITOR/ SYSTEM INTERNAL AUDITOR 

The prime role of ICT auditor is to facilitate provision of independence assurance to management and to the board the internal controls systems processes and practices are in the banks resources. 

Duties and responsibility:

•Assist chief internal auditor in developing risk assessment and annual plan with specific emphasis on IT system and application.

•Contacting planned audit field in work in specified areas 

•Maintain and support IT infrancructure of the audit department 

•Ensure that records of findings are adequately supported and where possible discuss with line managers prior to submission to the chief internal audit for review  

•Ensuring that matters to be fallowed up are satisfactorily addressed by the prior to the closure of audit files 

•Perfuming others duties as assigned to him/her by the chief internal auditor

Specific Skills:

•Good communication skills 

•Good presentations skills 

•Dynamic and self-starter 

•Committed  to result 

•Highly motivated energetic and enthusiastic 

•Change oriented

•Numerate

•Strategically aware of the business environment 

•Personal integrity

•Adaptable

•Change orientation 

•Numeration 

Qualification and experience 

•University degree majoring in accounting or computer science/ information technology or its equivalent 

•Certified information system Auditor (CISE)

•3 years relevant experience

TO APPLY:

 THE MANAGING DIRECTOR

DCB COMMERCIAL BANK PLC .

P.O.BOX 19798

DAR ES SALAAM.

also availabe in Mwananchi of 26 may 2014

===================