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Full-time
Internal Auditor Job at Bank of Africa Uganda
Bank of Africa Uganda
Job Description
Under the direction of the Senior Manager Audit & Inspection, be responsible for performing all assigned internal audits including planning, evaluating, and documenting the results, reporting and follow up.
Duties, Roles and Responsibilities
- Participate in preparation and performing audits arising from the Annual Audit Plan and specific requests from Management.
- In consultation with the Audit Manager develop appropriate risk assessments to be used in the process of identifying risks within the various auditable units as per the annual audit plan.
- Develop appropriate audit tests aimed at addressing identified risks and achieving the desired audit objectives to provide assurance that risks are effectively managed or mitigated.
- Perform normal and follow-up audits with minimal direction, from planning the audit work to resolving exceptions, communicating with responsible management, and writing reports.
- Prepare clear and concise audit reports on audit findings, detected non-compliance with bank policies, guidelines, statutory requirements, and procedures for discussion with line managers and Audit Manager before final reports are issued for corrective action.
- Follow up on all issues arising from audits and secure compliance with the agreed recommendations within the relevant time frame.
- Conduct investigations into reported frauds and forgeries as may be assigned.
- Review reports to Bank of Uganda (Daily, Weekly, monthly, and quarterly) as may be assigned.
- Exercise due professional care in performing audit and inspection work, including reviewing operating efficiency and making recommendations for cost reductions and earnings improvement.
- Continue professional development through self-training, participation in recommended courses and in house training.
- Carry out any other duties that may be assigned from time to time.
Qualifications, Education and Competencies
See all details of the qualifications, competencies and education for this role under the "How to Apply" section below.
Apply here: https://boauganda.com/brand/careers/
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