The Ugandan Jobline

• 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.

• 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.

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