Job Title: Internal Auditor
Employer: DCB Commercial Bank Plc
DCB Commercial Bank Plc is a fully-fledged retail and commercial bank in Tanzania, offering banking services to Individuals, Microfinance clients, Small and Medium-sized Enterprises (MSMEs), as well as large corporate clients. The Bank operates a wide distribution network comprising over 9 branches, more than 700 DCB Wakala Agents, and over 280 Umoja Switch ATMs, serving over 3 million customers nationwide.
DCB Commercial Bank Plc is seeking a qualified and competent candidate to fill the position of Internal Auditor. The role is responsible for identifying risks associated with business objectives, evaluating the effectiveness of controls in place, and enhancing risk management, control, and governance processes.
Key Responsibilities
- Participate in opening meetings with clients to explain the scope and objectives of audit engagements and provide an overview of the audit process
- Develop a thorough understanding of business processes under review and document them using flowcharts and/or process narratives
- Identify and document inherent risks and existing controls within business processes
- Assist the ICT Auditor in identifying risks and data analytics requirements for audit engagements
- Perform audit tests and prepare working papers in accordance with IIA Standards and Internal Audit methodology
- Propose practical, value-added recommendations to address control weaknesses and process inefficiencies
- Assist in the preparation of clear and concise audit reports to communicate findings and recommendations to branches, departments, and senior management
- Ensure timely review and finalization of audit reports
- Perform consulting services by participating in projects involving new or changing processes, products, or facilities, and provide recommendations to mitigate project and end-state risks
Qualifications and Experience
- Bachelor’s Degree in Accounting, Finance, Actuarial Science, or a related field
- 0–2 years of experience in internal audit or a related area
- Professional qualifications such as CPA, ACCA, CIA, or CISA will be an added advantage
- Strong communication and interpersonal skills
- Ability to assess and evaluate risks and implement appropriate solutions
- Experience in data analytics and use of Teammate Audit Software will be an added advantage
Application Procedure
If you believe you are the right candidate for this position, submit your application including:
- A detailed Curriculum Vitae (CV)
- Photocopies of academic certificates
- Names and contact details of three referees
Applications must clearly quote the reference number DCB/IA/IA-12/2025 in the subject line of the email and be submitted through recruitment@dcb.co.tz no later than 12 January 2026.
Hard copy applications will not be accepted.
