{"id":3756887,"url":"https://alion.io/job/ncba-group-senior-manager-internal-audit","title":"Senior Manager Internal Audit","company":{"id":2806203,"name":"NCBA Group","domain":"ncbagroup.com","url":"https://alion.io/company/ncbagroup","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Tanzania"],"countries":["TZ"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":7,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-11-04T17:16:58Z","employer_posted_date":"2026-11-04","last_verified_at":"2026-11-09T02:12:22Z","board_verified":true,"closed_at":null,"days_open":4,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":4},"description":"Job Purpose Statement\nProvide independent, reliable, valued, insightful and timely assurance to the Board and Executive Management on effectiveness of governance, risk management and control over current and evolving risks.\nKey Accountabilities (Duties and Responsibilities)\nFinancial 5%\nManage the Internal Audit costs in line with the approved IA budget. \nConduct audit reviews that seek to optimize the bank’s costs. \nInternal business processes 75%\nAssist in annual audit planning and scoping activities in line with the bank’s strategic pillars. \nExecute the audit plan by timely delivery of audit and consultancy/advisory assignments. \nUtilize Data Analytics tools in audit testing to provide assurance on 100% population on automated processes. \nDocument, and communicate to stakeholders the results of audit highlighting residual risks and proposing mitigating controls for future improvement. \nTrack audit issues and perform issues validation on to confirm adequacy of issues closure by management. \nAssist in preparation of audit packs for Management, Group, and Board reporting. \nConduct continuous business monitoring highlighting significant issues impacting the bank, and suggesting solutions to overcome them. \nPerform independent key risk assessments and evaluate impact on the overall bank’s risk profile and audit universe. \nProvide support to external auditors, regulatory examiners and assessors in performing their reviews. \nReview regular financial/accounting reports including review of quarterly financial statements for publication purposes as guided by the Regulator (Bank of Tanzania). \nMonitor whistleblowing process in line with the bank’s whistleblowing policy. \nAssist in review of Internal Audit policies, procedures, and methodology to promote efficiency in audit execution and provide greater value to the bank. \nCarrying out special investigation/tasks as may be directed from time to time by the immediate supervisor and the Head of Internal Audit. \nCustomer 10%\nUnderstand the needs of clients and make decisions using this knowledge, and perform customer centric audits targeting at improving process efficiency. \nConduct advisory and consulting audit reviews targeting at customer value addition. \nBuild strong relationships and mutual trust with all internal and external stakeholders. \nTimely discuss and agree on the factual accuracy of audit observations with audit clients. \nProduce timely audit reports, and follow-up on timely remediation of audit findings especially those with direct impact to customers. \nLearning and growth 10%\nEmbrace continuous learning and professional development. \nBe a change agent and be positive to change. \nOpen-minded spirit, receive and implement feedback \nAttain the minimum learning hours including mandatory annual CPD hours to maintain the requisite professional qualifications. \nStewardship-be passionate about leaving things better than you found them. \nLiving NCBA values\nJob Specifications\nAcademic Qualifications:\nFirst degree preferably in Accountancy, Finance or Business Administration.\nProfessional Qualifications:\nQualified as CPA, ACCA, CIA, or equivalent\nDesired work experience:\nAt least 7 years’ experience of risk based auditing or risk/control assurance activities in financial services industry in a managerial position, \nRelevant experience in financial services industry and knowledge about new and emerging financial products and services \nPractical understanding of regulatory environment \nProven track record of good conduct and high performance in previous roles. \nPractical experience in computer based audit techniques within financial service industry. \nPractical experience in use of Microsoft Office Packages. \nGood communication and stakeholders management skills.\nJob Dimensions\nReporting Relationships: jobs that report to this position directly and indirectly\nDirect Reports - N/A\nIndirect Reports - N/A\nStakeholder Management: key stakeholders that the position holder will need to liaise/work with to be successful in this role.\nInternal: \nInternal Audit colleagues,\nManagement \nGroup IA colleagues \nBoard Audit Committee \nExternal: \nCustomers \nShareholders \nRegulators \nExternal Auditors \nDecision Making Authority /Mandates/Constraints: the decisions the position holder is empowered to make (Indicate if it is Operational, Managerial or Strategic). Please also highlight any budgetary control responsibility if applicable for the role.\nManagerial\nWork cycle and impact: time horizon and nature of impact (Planning)(e.g. Less than 1 week, 2 weeks, 2 weeks - 1 month, 1month - 3 months, 3-6 months, 6-12 months, above 1 year)\nAbove 1 year\nNCBA Bank Core Value Behaviours\nCoaching & Developing Others Advanced\nBuilding Trust Advanced\nSelling the Vision Advanced\nDriving for Results Advanced\nBusiness Savy Advanced\nOpenness Advanced\nBuilding Organizational Talent Advanced\nEmpowerment & Delegation Advanced\nFostering Collaboration Advanced\nResponsiveness Advanced","description_format":"text","description_chars":4978,"description_truncated":false,"requirements":{"experience_years_min":7,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":["Continuous learning","Professional development"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Commercial & Retail Banks"],"lifecycle":[{"event":"open","at":"2026-11-04T17:16:58Z"}],"visa":[],"liveness":{"score":90,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.903,"p_room":1,"age_days":3,"expected_fill_days":15,"reasons":["conf:3","velocity","win:early"],"computed_at":"2026-11-08T05:47:12Z"},"pay":null,"html_url":"https://alion.io/job/ncba-group-senior-manager-internal-audit","json_url":"https://alion.io/job/ncba-group-senior-manager-internal-audit.json","meta":{"generated_at":"2026-11-09T05:33:55Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":790,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-10T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":2806203},"rest":"https://alion.io/mcp/rest/get_company?id=2806203"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fncba-group-senior-manager-internal-audit"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":2,"usd":0.2},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fncba-group-senior-manager-internal-audit"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fncba-group-senior-manager-internal-audit"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/ncba-group-senior-manager-internal-audit\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fncba-group-senior-manager-internal-audit"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3756887}},{"tool":"search_jobs","arguments":{"company":"ncbagroup.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3756887},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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