Internal Audit Manager

📅 Job Posted October 13, 2026 Home > Jobs > Internal Audit Manager at NBC October 2026
NBC Bank – National Bank of Commerce
Dar es Salaam Banking and Finance Jobs Full time Jobs
Job Description
NBC is the oldest serving bank in Tanzania with over five decades of experience. We offer a range of retail, business, corporate and investment banking, wealth management products and services.

Job Summary

The core responsibility of an auditor within NBC is to execute audit assignments in accordance with the Audit Plan and relevant policies, procedures and quality standards.

Job Description​

AccountabilityAudit Delivery and Issue Assurance

• Develop an in- depth knowledge of the Audit Methodology, by attending training sessions and using knowledge gained during audits, use this proactively in executing audit activities.

• Deliver assigned responsibilities by the Chief Internal Auditor work to a high quality and in accordance with the requirements of the Quality Assurance scorecard.

• Perform planning and execution of Design Effectiveness and Operating Effectives Testing, uniformly applying the methodology and quality standards, focusing the work on key risks, with minimum supervision from the Chief Internal Auditor.

• Develop and maintain relationships with key audit contacts on each audit by attending continuous stakeholder meetings. In addition, engage closely with stakeholders during

assignments and encourage open discussion and interaction with business on the risks associated in their environment.

• Engage proactively with Internal Audit colleagues during assignments and request technical assistance where required. Technical assistance may be requested for the review of the risks and controls to be tested, audit working papers and audit report.

• Based on knowledge of business areas, provide guidance to other auditors and peers by sharing best practice so that their work meets and sometimes exceeds quality standards.

• Support the Chief Internal Auditor in the identification of risks to be tested by participating in planning sessions.

• Develop an in-depth knowledge of NBC and the various business areas and use this knowledge to assess risks and controls through identifying, assessing and documenting risks and controls within these processes.

• Evaluate the design and operating effectiveness of controls and document all working papers in Audit Bond for review by the Chief Internal Auditor.

• Ensure all audit observations and planned actions are factually agreed with management as soon as they arise and increase the speed of report issuance. Provide suggestions to stakeholder management on how they can address the control issues identified.

• Document all working papers in line with methodology requirements. The working papers must be accurate, reflective of work performed and support conclusions drawn.

• Display professional scepticism, raising and discussing contentious observations with management and provide evidence to support all issues identified.

• On an ongoing basis throughout the audit, discuss and agree the factual accuracy of audit observations with the Chief Internal Auditor.

• Provide feedback to the Chief Internal Auditor and audit team with progress and observations raised during the audit by communicating honestly, frequently and effectively. Build and maintain good working relationships with fellow auditors.

• Continue to update awareness of risk issues and changes across selected business units from interaction with management and provide feedback to the Chief Internal Auditor.

• Assist in the induction of new joiners, mentoring less experienced team members.

• Proactively take on additional tasks as requested by the Chief Internal Auditor – which may include managing Issue Assurance and production of team Management Information.

• Perform Issue validation testing and documenting of the working papers in accordance with the requirements of the Methodology.