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Full-time
Head CIB Audit & Advisory Services Job at Pearl Bank Uganda Limited
Pearl Bank Uganda Limited
Job Description
The role holder will be responsible for providing strategic leadership, independent assurance, and advisory services over the Bank’s Corporate & Institutional Banking (CIB) and Financial Markets (FM) portfolios. The role is responsible for evaluating the adequacy and effectiveness of governance, risk management, and internal controls across CIB and FM activities, while delivering forward-looking insights that support sustainable growth and regulatory compliance.
Duties, Roles and Responsibilities
Audit Leadership & Assurance
- Develop and execute a risk-based audit plan covering all CIB and FM activities
- Lead complex audits and thematic reviews across credit, operations, compliance, conduct, and technology risks
- Assess the adequacy of credit risk management frameworks, underwriting standards, portfolio monitoring, and large exposure management
- Evaluate governance arrangements, delegated authorities, and approval processes
- Provide independent assurance on adherence to regulatory requirements, internal policies, and industry best practices
- Present audit findings and insights to Executive Management and Board Audit Committee
Advisory Services
- Provide independent advisory support on new CIB and FM products, structured finance transactions, process redesign, and system enhancements
- Offer early risk input during product development and strategic initiatives
Risk & Regulatory Oversight
- Monitor regulatory developments affecting CIB and FM activities
- Engage with regulators and external auditors
Stakeholder Engagement & Team Leadership
- Build and maintain strong working relationships with CIB Business Heads, Risk, Compliance, Legal, and Operations
- Lead, mentor, and develop audit staff
Qualifications, Education and Competencies
See all details of the qualifications, competencies and education for this role under the "How to Apply" section below.
Online applications addressed to Chief People & Strategy Officer, Pearl Bank Uganda.
Send application to hr@pearlbank.com with job title as subject.
Attach: Cover letter, Detailed CV, and Copies of academic documents all as one file.
Only shortlisted candidates will be contacted.
Deadline: 9th April 2026
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