Bayport Financial Services Careers – Internal Audit Manager

• Develop
  and monitor the implementation of the annual risk based audit plan to
  carry the responsibilities of Internal Audit Department in line with the
  departmental guidelines.
• Take
  complete ownership of managing the delivery of the audit plan and ensure
  that audit assignments are undertaken in accordance with the relevant
  policies, procedures and quality standards. You will be responsible and
  accountable for the quality of audit work performed and the efficiency and
  effectiveness of the audit team.
• Review
  the reliability and integrity of financial and operating information and
  appropriateness of systems, policies and procedures and make appropriate
  recommendations in accordance with international standards for the
  professional Practice of Internal Auditing.
• Lead
  discussions with stakeholders and business leaders regarding audit
  observations, consulting with the Regional Internal Audit Manager-East
  Africa where necessary.
• Support
  Management in identifying resolutions for control issues identified.
• Develop
  strategy to monitor the implementation of corrective action to address any
  control weaknesses identified by Management in line with the international
  standards for the professional practice of internal auditing.
• Prepare
  quarterly board audit reports to the Board Audit Committee and other
  stakeholders.
• Develop
  a strategy for conducting special audits as per the request of Board and
  Management in line with the standards for professional practice of
  internal Auditing.
• Manage
  audit teams on a day to day basis, working to ensure that audits progress
  as planned, as regards scope, budget and timetable.
• Offer
  constructive feedback and evaluation to team members for audit
  assignments.
• Act
  as a mentor and coach less experienced team members and support others in
  developing themselves.
• Improve
  technical knowledge through self-learning or training including mandatory
  CPE requirements 

• The
  job holder should hold a bachelor’s degree (honors) in Finance or
  Accounting and at least an affiliate of ACCA. CPA, or CIA.
• Professional
  membership to Institute of Internal Auditors of Uganda and/or ICPAU is a
  must.
• Candidate
  must at least have three years working experience in a reputable
  organization.
• Team
  player, excellent oral and written communication & analytical skills.
• Knowledge
  of Teammate Audit Management software will be an asset.

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