New
Employment Vacancies at Finca Microfinance Bank | Deadline: October 11th, 2018
New
Employment Opportunities at Finca Microfinance Bank | Deadline: October 11th,
2018
Internal
Control Officer
Location:
Other Dar es Salaam District Dar Es Salaam
Reports
To: Senior Internal Control Officer
The
Internal Control Officer is responsible for identifying, analyzing, evaluating,
recommending, reporting and constantly monitoring the implementation of
approved controls and limits to ensuring compliance to policies and procedures
in all head office departments and branches
Qualification
and competence;
Education:
A
University degree in Economics, Finance, Social or Natural Science, Business
Studies with Accounting or Banking Option, Computer Science or Information
Technology. Certification in Fraud Examination, Compliance, or Risk Management
will be an added Advantage.
IT
Corporate Auditor
Location:
Other Dar es Salaam District Dar Es Salaam
Description:
Internal
auditing is an independent, objective assurance and consulting activity
designed to add value and improve an organization’s operations. It helps an
organization accomplish its objectives by bringing a systematic, disciplined
approach to evaluate and improve the effectiveness of risk management, control,
and governance process. Internal audit at FINCA provides assurance, consulting,
advisory and fraud examination services to the organization. To that effect,
the IT Corporate Auditor is responsible for performing individual IT audit
projects, as part of the total internal audit plan. This responsibility
includes developing IT audit scope, performing audit procedures, and preparing
audit reports reflecting the results of the work performed. Work performed will
include coverage of functional and operating units and focusing IT, financial
and operational processes. Additionally, the IT Corporate Auditor performs
follow-up on the status of outstanding internal audit issues.
The
position will also assist internal audit management with periodic reporting to
the audit committee, development of the annual internal audit plan, and
championing internal control and corporate governance concepts throughout the
business.
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