Overview

Information System Auditor

Selcom Microfinance Bank Tanzania

Dar es Salaam

Along New Bagamoyo Road opposite Makumbusho Village Museum, Dar es Salaam, United Republic of Tanzania,, Selcom Microfinance Bank Tanzania LTD is a financial institution company. Selcom Microfinance Information System Auditor Vacancy

To join our vibrant Internal Audit team as an Information System Auditor, Selcom Microfinance Bank Tanzania is seeking a confident and self-driven individual. For ambitious people hoping to develop inside the Bank through the Internal Audit Department, this is a great chance.

Accountabilities:

  • Analyse and assess for simple to complicated computer information systems the general and application control reviews’ suitability and effectiveness of internal controls.
  • Reviews information control to incorporate system development criteria, operational guidelines, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
  • Review the banks’ policy and procedure implementation as well as legal and regulatory compliance.
  • Making sure actions follow the direction of the Audit Plan the Board Audit Committee adopted, which requires Attend audit entrance meetings with the auditee detailing the audit goals, scope and timeframe of the audit including the information needed from the auditee and acquire auditee areas of interest to be covered during the audit.
  • After all observations confirmed by the auditee through the audit including suitable root causes from the owner, prepare a draft report/audit discussion memo (ADM) with risk and recommendations addressing the root cause and submit the whole ADM to your supervisor for review before exit conference.
  • Organise closure meetings for every project carried out so as to include auditee opinions in the reports and agree on the report, and send final reports to the owners to offer responses and action plans to minimise the found weaknesses.
  • Final report preparation for management evaluation by the Head of Internal Audit or Audit supervisor
  • Verify effectiveness and efficiency of internal audit processes or techniques applied in the department.
  • Maintaining and organising daily contact inside the internal audit division as well as with other divisions will help to promote cooperation.
  • Make sure colleagues or staff members working under you have enough direction and assistance for all projects.
  • Drive remedial action for risk management exceptions found in audits or risk assessments and Advocate a culture of risk management.

Standards and Baseline Competencies

  • Bachelor’s degree from a respectable university or college in either information technology/computer science or another allied discipline.
  • IT Audit certification under CISA, CISM, CEH, CHFI, CISSP.

Skills, Knowledge, and Competencies

  • Skills in Auditing
  • Analytical Ability
  • Reporting, communication, and presentation techniques
  • Human Interpersonal Skills
  • Information regarding Microsoft Tools

Application should be sent by means of a cover letter and CV sent to the Human Resources Department at [email protected].

The deadline is February 21, 2025.

Equally opportunities employer is Selcom Microfinance Bank Tanzania.

To apply for this job email your details to career@smfb.co.tz