Job Title: Internal Audit Assistant
Organisation: ABC Capital Bank Ltd
Duty Station: Kampala, Uganda
Reports to: Manager,
Internal Audit
Internal Audit
About ABC:
ABC Capital Bank started its journey in 1993, as
a deposit taking financial institution then trading by the name Capital Finance
Corporation Limited. Licensed and supervised by Bank of Uganda under the
Financial Institutions Act 2004, Capital Finance Corporation Limited offered a
wide range of products such as savings accounts, business accounts, fixed
deposits, business loans services and remittances through Western Union money
transfer agency. The target market was mainly small and medium enterprises, individual
and salaried workers.
a deposit taking financial institution then trading by the name Capital Finance
Corporation Limited. Licensed and supervised by Bank of Uganda under the
Financial Institutions Act 2004, Capital Finance Corporation Limited offered a
wide range of products such as savings accounts, business accounts, fixed
deposits, business loans services and remittances through Western Union money
transfer agency. The target market was mainly small and medium enterprises, individual
and salaried workers.
Job Summary: The ABC Internal
Audit assistant will carry out a comprehensive, independent and objective
evaluation of bank’s operations and processes in order to ensure that control
systems and procedures are compliant and in place, minimize residual risks and
advise on development and improvement of systems and services.
Audit assistant will carry out a comprehensive, independent and objective
evaluation of bank’s operations and processes in order to ensure that control
systems and procedures are compliant and in place, minimize residual risks and
advise on development and improvement of systems and services.
Key Duties and Responsibilities:
- Implement
and undertake a comprehensive program of audit, risk and assurance within agreed
budgets and timescales. - Actively
monitor and evaluate compliance with Bank policies and regulatory
requirements. - Compile
and send periodic audit reports for review to the manager, and obtain
responses from management concerning audit recommendations. - Ensure
that audit work is properly documented, and that it meets generally
accepted audit standards. - Intuitively
review bank’s records, financial statements, systems, controls to ensure
that they conform to corporate policy. - Conduct
regular checks on cash and near cash items in all Bank branches to
ascertain physical presence and safeguard of the bank’s liquid assets. - Consider
rectification and implementation of issues raised by external auditors. - Regularly
review weekly, monthly and quarterly returns submitted to the regulator. - Evaluate
the reliability of information produced by accounting and computer
systems. - Conduct
special investigations on errors, abuses, frauds as may be required. - Perform
any other duties that may be assigned by the Manager, Internal Audit.
Qualifications, Skills and Experience:
- The
ideal candidates for the Internal Audit Assistants should preferably hold
an honors degree in Commerce (Accounting or Finance option), Business
administration or its equivalent from a recognized university. - At
least three or more years’ relevant experience in internal audit function
in a reputable institution or audit firm. - Possession
of a relevant professional qualification such as ACCA, CIA, CPA will be an
added advantage. - The
applicant must be an experienced Auditor, knowledgeable in audit
techniques and standards.
How to Apply:
All qualified and interested candidates should
send a signed cover letter, CV and three reputable referees to [email protected].
send a signed cover letter, CV and three reputable referees to [email protected].
NB: We appreciate all applicants
for showing interest in working with us, but only shortlisted candidates will
be contacted.
for showing interest in working with us, but only shortlisted candidates will
be contacted.
Deadline: 8th December, 2014
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