Internal Auditor- Tropical bank 1058 views


MAIN PURPOSE OF THE JOB: To provide assurance to the Board, Management and other stakeholders that Risk Management, Controls and Governance processes are working as intended for the achievement of bank objectives. .

Job Responsibilities:
• Conduct periodic reviews of all functional and operational audits
• (departments, processes and branches) as stipulated in the annual audit plan and give assurance on the governance, controls and risk management structures and processes.
• Prepare an audit file and ensure all working papers (evidence) is obtained to support all findings.
• Prepare audit reports and provide practical suggestions (recommendations) to management for addressing control weaknesses identified across the bank.
• Carry out follow ups on Bank of Uganda, external audit and internal
• audit recommendations to be included in the quarterly board papers.
• Carry out snap checks as allocated.
• Timely review Bank of Uganda returns and ensure compliance to the regulations. Prepare a monthly returns error report for the returns reviewed.
• Participate in the preparation of the annual work plan by carrying out risk assessments.
• Proactive follow up on high risk areas noted in the course of executions and ensure they are closed.
• Carry out fraud investigations as assigned from time to time.
• Carry out Continuous Controls monitoring activities as assigned.

  Job Skills:
• Verbal & written communication skills
• Objectivity (Ability to stay unbiased)
• Confidentiality (Ability to keep information confidential)
• Integrity
• Analytical skills
• Creative and innovative thinking

  Job Qualifications:
• Bachelor of Science Degree in Business related courses
• At least Part 1 ACCA/CPA. Experience;
• Minimum of 1 years’ experience in Internal Auditing or banking or external auditing

Job Education Requirements: Not Specified

Job Experience Requirements: Not Specified


Job application procedure
All interested and qualified candidates may hand deliver or email to:[email protected]  their applications with detailed CV and academic transcripts along with the contacts of three professional refers to our Head Offices along Lugogo Bypass Kampala not later than 16 September 2019. NOTE: Only shortlisted candidates will be called for interviews

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