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Manager It Audit job at I&M Bank Uganda | Apply Now
Are you looking for Auditor Jobs in Uganda 2024? If yes, then you might be interested in Manager It Audit job at I&M Bank Uganda
Kampala, Uganda
Full-time
I&M Bank Uganda, formerly Orient Bank, whose complete name is I&M Bank Limited, is a commercial bank in Uganda which is licensed by the Bank of Uganda, the central bank and national banking regulator.
Manager It Audit job at I&M Bank Uganda
I&M Bank Uganda
To support the Internal Audit Function to deliver the assurance assignments, execute planned audits in line with the audit plans and prepare reports of audit findings in accordance with the Bank’s risk management guidelines, internal control procedures and the Bank’s strategic objectives.
Carry out regular review of Bank IT systems and analysis of financial data to provide early warning signs needed for further investigations
Perform Revenue Assurance engagements regularly highlighting areas of weakness and making recommendations for correction of anomalies noted.
Review of daily system generated reports to ensure data integrity and re-perform computations using ACL to ensure accuracy of data.
Participate in the planning of auditable areas including risk assessment and drawing up of audit programs to identify areas of great concern and focus of audit resources.
Conduct audits either individually or as part of a team so as to give the assurance as to the effectiveness of controls and other risk mitigating measures.
Write reports for the work done and make the necessary recommendations for improving controls and operational efficiency.
Manage the Audit files to ensure that audit findings are well supported.
Conduct special tasks including investigations as will be assigned from time to time to achieve specified objectives.
Verify the accuracy and completeness of statutory/ BOU returns.
SERVICES
COMMERCIAL
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INDUSTRIAL
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RESIDENTIAL
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COMMERCIAL
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INDUSTRIAL
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RESIDENTIAL
SERVICES
COMMERCIAL
SERVICES
COMMERCIAL
SERVICES
COMMERCIAL
SERVICES
COMMERCIAL
SERVICES
INDUSTRIAL
SERVICES
RESIDENTIAL
Bachelor’s degree in accounting, Statistics, Finance, Economics or any other related business field.
Possesses one or more of the following certifications: Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), or other related certification.
Work Experience:
Minimum of 7 years’ work experience in Audit, IT Audit, or IT Risk Management with 3 years’ experience at supervisor level.
Required Competencies (Knowledge, Skills & Abilities)
Proficiency in Microsoft Word and Excel spreadsheets.
Ability to collect, Analyse and evaluate information and the preparation of written concise reports of work performed
Ability to communicate clearly and effectively, both orally and in writing.
Ability to foster cooperation and support of stakeholders.
Possess flexibility and ability to adapt appropriately to changing requirements and situations.
Analytical and possession of an objective and probing mind.
APPLICATION FOR THIS POSITION MUST BE DONE ONLINE:
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