Internal Audit Manager

NBC

. Execute audit assignments in accordance with the Audit Plan, policies, procedures, and quality standards .

Posted 10/2/2026full-timeTanzaniaMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in executing audit assignments, assessing risks and controls, and providing actionable recommendations. Proficient in data analytics and maintaining strong relationships with stakeholders while mentoring team members.

Highest-signal resume keywords

Internal/External Audit ExperienceRisk Based AuditingData Analytics KnowledgeProfessional Qualifications (CPA, ACCA)Financial Services Industry Knowledge

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit MethodologyRisk ManagementControl EvaluationAnalytical ThinkingData ManagementIssue Validation TestingAudit ReportingQuality Standards ComplianceEffective CommunicationPlanning and Organising

Soft Skills

MentoringCoachingEffective Communication

Tools & Technologies

Audit BondData Analytics Tools

Certifications & Qualifications

CPAACCACIA

Industry Keywords

Financial ServicesRisk/Compliance/ControlCredit RiskCorporate and Investment BankingCyber SecurityInformation TechnologyKYCAMLSanctionsStatistics

Tech Stack

Tools & technologies

Cyber Security

About the role

Key responsibilities & impact

Execute audit assignments in accordance with the Audit Plan, policies, procedures, and quality standards
Plan and execute design effectiveness and operating effectiveness testing
Identify, assess, and document risks and controls across NBC business processes
Evaluate control design and operating effectiveness and document working papers in Audit Bond
Agree audit observations and planned actions with management and provide recommendations to address control issues
Apply professional scepticism and support evidence-based audit findings
Communicate audit progress and observations to the Chief Internal Auditor and audit team
Participate in audits, support colleagues, and mentor less experienced team members and new joiners
Manage Issue Assurance and produce team management information as requested
Perform issue validation testing
Support data analytics and automation initiatives
Maintain and improve technical and business knowledge through training, self-learning, coaching, and feedback
Coach new joiners and trainees on audit methodology
Prepare concise, accurate, insightful audit observations with root causes and agreed mitigating actions
Assist with drafting audit reports and governance papers for the Board Audit Committee and other stakeholders
Present methodology, standards, changes, and developments at stakeholder meetings and forums
Develop and maintain relationships with management, audit contacts, colleagues, and business stakeholders

Requirements

What you’ll need

Relevant professional qualifications (e.g. CPA, ACCA and equivalent certifications)
Must be a graduate
CIA certification is an added advantage
5 years’ experience in Internal/External audit or commensurate experience in a major financial institution
Relevant experience in Risk Based Auditing or Risk/Compliance/Control activities
Financial services industry knowledge
Knowledge in data analytics
Knowledge in a key high-risk area such as Credit Risk, Corporate and Investment Banking, Cyber Security, Information Technology, Risk, Finance, Treasury, Wealth Management, Commercial, Informatics, or Statistics
Knowledge of key regulations, including FIC, KYC and AML, and Sanctions
Analytical thinking, auditing skills, audit methodology, data management, digital familiarity, effective communication, planning and organising, and risk and security management
Bachelor’s degree or advanced diploma in Business, Commerce and Management Studies