Internal Audit Officer job at Yako Bank (U) Limited | Apply Now

Perform adequate planning and effective execution of audit assignments arising from the annual audit plan and respective monthly audit schedules as assigned by the supervisor.

Timely execution and submission of audit reports to the supervisor.

Develop and discuss audit findings with process owners for constructive action points, root causes and timely resolution of audit issues.

Follow up the recommendation’s implementation concerning the reviewed sections during audits in accordance with the stipulated timelines

Document, evaluate and test system and controls to determine the adequacy and effectiveness, ensuring compliance with policies and procedures, reliability and Integrity of information and safeguarding of assets.

Preserve various documentations for audit work such as working papers, audit programs and supporting Evidence for future reference.

Review the weekly/monthly returns prepared by the finance department before submission to the bank of Uganda

Carrying out any other audit assignments like special investigations, annual inventory and cash counts among others, as instructed by the line supervisors from time to time

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

Assist the Internal Auditor with 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 Internal Audit Managers.

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.