Ajira Leo

Senior System Auditor Job at TIB Bank

Senior System Auditor Job at TIB Bank

Senior System Auditor Job at TIB Bank

Job Title : Senior System Auditor 

TIB Development Bank Limited is Development Finance Institutions (DFI) wholly owned by the Government of United Republic of Tanzania . The bank has been established and exists under the Companies Act , 2002 . The main focus of TIB Development Bank as a premier national DFI is on national projects that aim at the attainment of the Tanzanian Development Vision 2025 . The bank’s mandate is to support the Government in achieving rapid economic growth through the development of industries , infrastructure , services sectors , as well as oil and gas sectors . In this regard , activities of TIB have specifically expanded and the bank now invites suitable , qualified and skilled applicants to fill the following available position:-


Nature and Scope :

The successful candidate will report to Director , Internal Audit . She/he will be responsible for providing independent and objective assurance on the effectiveness and efficiency of the core banking system , internal control and risk assessment on Information Technology and Communication (ICT) systems .

Key Responsibility

  • Developing Risk assessment and annual audit plan with emphasis on IT systems and application .
  • Developing and implementing Internal auditing manual , policies , procedures and program .
  • Maintain and support the IT infrastructure of the Audit Department .
  • Assist team members to ensure that the overall objectives of the audit are met .
  • Extract and analyze data from the banking core system and other bank records , including defining audit scope and tests for audit at field’s works .
  • Conduct planned audit fieldwork in specifies are of IT in relations to Credit function , Operations , Legal and report on the findings and recommendations .
  • Review the accuracy and efficiency of the bank accounting system and internal controls .
  • Monitor accuracy of data in different IT systems like core banking system and all other software used by the bank .
  • Keep Director Internal Audit regularly informed of the progress of the audit and exception issues related to IT .
  • Prepare audit work paper by documenting audit test and finding and evaluating the sufficiency and appropriateness of audit evidence to support the conclusion drawn .
  • Prepare the audit report after completion of audit work and submit to the Director Internal Audit for review .
  • Ensure that audit reports and recommendations including those by the external auditors and BOT examiners are implemented .
  • Follow up and report on the implementation of Internal , external and Bot Audit findings and recommendations
  • Strong analytical , written and oral communication skills with the ability to write reports and documentation in a concise and focused style .
  • Perform any other related duties as may be assigned from time to time by the Supervisor .

Qualifications , Knowledge , and Experience

  • Bachelor Degree in Accounting . Finance , Commerce or related discipline from recognized Institution .
  • Must possess a recognized professional accountancy qualification such as CPA (T), ACCA , ACA or any other recognized accounting professional qualification .
  • Minimum of four (4) years’ working experience in a recognized audit firm and/or financial institution .
  • Possession of professional qualification of CISA will be an added advantage
  • Highest degree of integrity, excellent and well developed interpersonal and organizational skills .
  • Must be computer literate and possess programming knowledge .
  • Well-developed communication and presentation skills to qualify for Senior System Auditor Job at TIB Bank


TIB Development Bank Limited is an equal opportunity employer . The bank offers an attractive remuneration package, career development opportunities , and an excellent working environment .


Qualifying candidates should apply in writing to or lodge their applications at the address below, endorsing:-

  • An application letter showing how they meet the post’s requirements .
  • Comprehensive curriculum Vitae .
  • Copies of relevant certificates and awards .
  • Contact address including telephone number(s) and/or email address(s) if available .
  • Names and full addresses of three (3) referees .
  • Closing Date is 20 September 2019

Managing Director ,
TIB Development Bank 
Mlimani City Office Park , 
Sam Nujoma Road , Ubungo 
P.O.BOX 9373 
Dares Salaam 
Tel . 2163601/600
Email : md@tib.co.tz 


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