Manager

• 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

Manager jobs in Tanzania

Internal Audit Manager