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
Latest job postings
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.
Latest job postings
Background Qualifications and Experience
Academic:
- Bachelor’s degree or equivalent in Business with Information Technology, Computer Data Science, Computer Engineering, or a related field.