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Internal Auditor Job at Stanbic Bank Uganda
Stanbic Bank Uganda
Job Description
Duties, Roles and Responsibilities
- Contribute to the development and maintenance of a risk-based, resourced, and relevant assurance plan for assigned product or business area
- Contribute to risk assessments covering all risk types to inform audit planning and reporting
- Develop risk-based audit project scope through walk-throughs, data gathering, and stakeholder engagement
- Build strong relationships with internal stakeholders to understand the business and enable assurance
- Maintain accurate data on audits and audit findings on the audit system
- Execute audit project closure steps in accordance with GIA methodology
- Execute data-led audit testing to assess design and operating effectiveness of controls
- Determine audit findings, identify root causes and risk impacts, and agree remedial actions with stakeholders
Qualifications, Education and Competencies
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