Job Title: Manager, Internal Audit
Organisation: ABC
Capital Bank Ltd
Capital Bank Ltd
Duty Station: Kampala,
Uganda
Uganda
Reports to: Board Audit
Committee
Committee
About US:
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. ABC Capital Bank is part of ABC Group, Kenya and
has ambitious growth plans.
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. ABC Capital Bank is part of ABC Group, Kenya and
has ambitious growth plans.
Job Summary: The Manager,
Internal Audit will oversee ABC Bank’s planning, executing and reporting on
operational, financial, and regulatory and compliance related audits and
provide advice on internal control to Management and the Board Audit Committee.
Internal Audit will oversee ABC Bank’s planning, executing and reporting on
operational, financial, and regulatory and compliance related audits and
provide advice on internal control to Management and the Board Audit Committee.
Key Duties and Responsibilities:
- Responsible
for the overall internal audit program of the Bank and Ensure the proper
preparation of the internal audit annual work plan. - Regularly
report risk management issues and internal controls deficiencies
identified directly to the audit committee and provides recommendations
for improving the organisation’s operations, in terms of both efficient
and effective performance - Develop
and implement the internal audit processes and programs. - Keenly
investigate and determine causes of irregularities and errors. - Supervise
and conduct independent audits of the bank’s records and activities, and
prepare varied analyses of the department and branches for management. - Manage,
conduct and report on the testing and adequacy of the Bank’s internal
controls. - Manage
the bank’s regulatory risks and controls and ensure that a system is in
place which ensures that all major risks of the bank are identified,
analysed and mitigated. - Make
recommendations on systems and procedures being reviewed. - Record
and test systems, procedures and processes for adequacy - Regularly
review the Bank’s records, financial statements, systems, controls to
ensure they conform to corporate policy - Conduct
regular checks on cash and near cash items in all branches to ascertain
physical presence and safeguard of the bank’s liquid assets - Ensure
proper security documentation and safe custody of the securities by physically
checking all securities held. - Certify
returns submitted by Finance Department to the Central Bank. - Carry
out special investigation on errors, abuses, frauds as may be required - Evaluate
information security and associated risk exposures - Evaluate
the organisation’s readiness in case of business interruption - Maintain
open communication with management and the audit committee. - Manage
and mentor subordinate staff in the department - Perform
any other duty that might be assigned to you by the Board.
Key Performance Indicators:
- Improved
regulator ratings - 100%
adherence to the bank’s policies and procedures - Reduction
of frauds - Good
audit ratings
Qualifications, Skills and Experience:
- The
applicant should hold a University Degree in a Finance and Accounting
related discipline from a recognized university, - Professional
member of ACCA. - Three
or more years’ experience preferably in a Banking industry in the Audit
field. - Computer
literacy skills are a MUST.
How to Apply:
The ideal candidates are
encouraged to send their applications that includes an updated CV, transcripts,
academic certificates and other qualification documents with a cover letter of
not more than two pages to The Executive Director, ABC Capital Bank Limited,
P.O. Box 21091, Kampala. Uganda.
encouraged to send their applications that includes an updated CV, transcripts,
academic certificates and other qualification documents with a cover letter of
not more than two pages to The Executive Director, ABC Capital Bank Limited,
P.O. Box 21091, Kampala. Uganda.
Email to:
[email protected]
[email protected]
Deadline: 28th December
2015
2015
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