ABC Capital Bank Jobs – Internal Audit Assistant

Organisation: ABC Capital Bank Ltd
Duty Station:  Kampala, Uganda
Reports to: Manager,
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.
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.
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
  • 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
  • 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
NB: We appreciate all applicants
for showing interest in working with us, but only shortlisted candidates will
be contacted.
Deadline: 8th December, 2014
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