Job Description
• Carry out assigned audits after receiving the approval of the Head of Internal audit.
• Check and verify a variety of accounting and operational records against set work procedures, checking to ensure compliance in all instances.
• In undertaking audit assignments, check to ensure that Central Bank, Government and Bank policies and procedures are complied with fully. All exceptions to be reported.
• Verify posted data and other records against source documents so as to ensure accuracy.
• Identify and highlight transactions that do not appear to meet to set operating process, policies, etc.
• Draft audit reports and discuss with the Head of Audit, at the end of each audit assignment.
• Identify areas that require the strengthening of controls and make the necessary recommendations.
• Prepare audit work papers, summaries, etc in a manner that facilitates easy review by the Head – Internal Audit.
• At the end of the audit, meet with the Managers and supervisors and discuss operational inefficiencies and the required improvements.
• Conduct special investigations and other reviews as instructed by the Head Internal audit or the other members of management.
• Assist in both Head office department and Branch audits.
• Provide support to the external auditors as needed.
Experience & Qualifications
• Degree holder- BCOM accounting Option
• ACCA
• Certified Internal Audit (CIA) finalist
• 3 years’ experience in internal audit department
Skills, Capabilities & Personal attributes
• The ability to work independently under tight deadlines and with a high degree of initiative
• Excellent interpersonal skills and good verbal and written communication skills.
• Computer skills
• Auditing
• Investigation
• Accounting
• Analytical
• Systems review
• Reporting
• Staff supervision
Job application procedure
Interested and qualified? Click here to apply
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More Information
- Address Kampala, Uganda, East Africa
