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NBC — Niderlandiyaning Nieuwegein shahrida korporativ mijozlar va tashkilotlarga xizmat ko‘rsatadigan, tadbirlar uchun to‘liq xizmat ko‘rsatuvchi maskan va tashkilotchidir. Uning maskani taxminan 30 nafardan 3 500 nafargacha mehmon qatnashadigan kongresslar, korporativ bayramlar, kechki ovqatlar, savdo ko‘rgazmalari, treninglar va boshqa tadbirlarni o‘tkazishga moslashtirilgan. NBC moslashuvchan yig‘ilish xonalari va katta tadbirlar zallarini ichki audiovizual ishlab chiqarish, katering va mehmondo‘stlik xizmatlari bilan birlashtiradi. Bu xizmatlar qatoriga keng ko‘lamli proyeksiya, LED va ekran o‘rnatmalari ham kiradi. Mijozlar tadbirni to‘liq tashkil etishni NBC’ga topshirishlari yoki faqat o‘zlariga kerak bo‘lgan rejalashtirish va ishlab chiqarish ko‘magini tanlashlari mumkin. NBC, ayniqsa, yirik, texnik jihatdan murakkab va brendga moslashtirilgan tadbirlarni tashkil etish bo‘yicha tajribaga ega.
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Internal Audit Manager - Tanzania (Hybrid)

Lead risk-based internal audits for NBC in Tanzania, assessing controls, reporting findings, and supporting issue assurance and audit analytics.

TZTanzaniyaGibridTo‘liq stavkaO‘rta darajaSeniorTalab Qilinadigan Til: inglizchaMenejer
Kiberxavfsizlik

Tavsif

  • Deliver audit assignments in line with the Audit Plan, applicable policies, procedures, and quality standards.
  • Plan and perform design-effectiveness and operating-effectiveness testing.
  • Identify, assess, and document risks and controls across NBC business processes.
  • Assess control design and operating effectiveness, maintaining working papers in Audit Bond.
  • Agree audit observations and action plans with management, recommending responses to control weaknesses.
  • Apply professional scepticism and develop findings supported by appropriate evidence.
  • Report audit progress and observations to the Chief Internal Auditor and audit team.
  • Contribute to audit engagements, support colleagues, and mentor less experienced staff and new joiners.
  • Manage Issue Assurance activities and prepare requested management information.
  • Conduct validation testing for identified issues.
  • Contribute to data analytics and automation initiatives.
  • Build and maintain technical and business expertise through training, self-directed learning, coaching, and feedback.
  • Coach new joiners and trainees in audit methodology.
  • Draft clear, accurate, and actionable audit observations covering root causes and agreed mitigating actions.
  • Help prepare audit reports and governance papers for the Board Audit Committee and other stakeholders.
  • Present audit methodology, standards, updates, and developments at stakeholder meetings and forums.
  • Build effective relationships with management, audit contacts, colleagues, and business stakeholders.

Talablar

  • Relevant professional certification such as CPA, ACCA, or an equivalent qualification.
  • Graduate-level education is required.
  • CIA certification is advantageous.
  • At least five years of internal or external audit experience, or equivalent experience within a major financial institution.
  • Experience with risk-based auditing or risk, compliance, and control activities.
  • Understanding of the financial services industry.
  • Knowledge of data analytics.
  • Knowledge of a high-risk domain such as credit risk, corporate and investment banking, cyber security, information technology, risk, finance, treasury, wealth management, commercial operations, informatics, or statistics.
  • Knowledge of relevant regulations, including FIC, KYC, AML, and sanctions requirements.
  • Strong analytical, auditing, audit methodology, data management, digital, communication, planning, organisational, risk, and security management skills.
  • Bachelor’s degree or advanced diploma in business, commerce, or management studies.

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