NCBA Bank
Internal Audit Officer
- Location
- Tanzania
- Type
- Full-time
- Salary
- Not stated
- Closes
- Not stated
- Posted
- 1 Sept 2026
About the job
Internal Audit Officer Job Opportunity at NCBA Bank
Key Accountabilities & Performance Areas
Internal Business Processes (75%):
Execute assigned audit engagements and advisory reviews in line with the annual audit plan and International Professional Practices Framework (IPPF).
Utilize Data Analytics tools during audit testing to achieve 100% population assurance on automated banking processes.
Track outstanding audit findings and perform validation testing to confirm adequate closure by management.
Assist in drafting comprehensive audit packs for Management, Group, and Board Audit Committee reporting.
Perform continuous risk monitoring to identify emerging risks, process gaps, and operational bottlenecks.
Review regular financial and accounting reports, including quarterly financial statements prepared for Bank of Tanzania (BOT) publication. Internal Audit Officer Job Opportunity at NCBA Bank
Customer Focus & Experience (10%):
Conduct value-adding advisory reviews aimed at enhancing customer experience and operational efficiency.
Discuss and verify factual accuracy of audit observations directly with process owners and audit clients.
Produce clear, concise audit reports and track remediation of issues impacting customer service.
Learning & Growth (10%):
Pursue continuous professional development and fulfill annual Mandatory Continuing Professional Development (CPD) hours.
Champion innovation, agility, and positive organizational change aligned with NCBA core values.
Financial Management (5%):
Conduct audit reviews aimed at identifying cost-optimization opportunities across bank operations.
Qualifications & Requirements
Academic Qualifications: Bachelor’s Degree in Accountancy, Finance, Banking, or a related business discipline.
Professional Qualifications:
Qualified CPA (T), ACCA, CIA, or equivalent professional accounting/auditing qualification; or actively working towards attaining certification.
Work Experience:
Minimum of 1 year of practical experience in risk-based auditing, internal controls, or risk assurance within the financial services sector (banking environment preferred).
Technical Skills & Competencies:
Practical experience using Computer-Assisted Audit Techniques (CAATs) and Data Analytics tools.
Good understanding of banking products, services, and the Bank of Tanzania (BOT) regulatory environment.
Proficiency in Agile audit methodologies, process analysis, and risk assessment techniques.
Strong critical thinking, report-writing, and impact-driven communication skills.
High level of personal integrity, confidentiality, and professional ethics.
How to Apply
Interested candidates should submit their application online through the NCBA Careers Portal on the official NCBA Group website.
CLICK HERE TO APPLY
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