ABC Capital Bank Jobs – Manager, Internal Audit

Organisation: ABC
Capital Bank Ltd
Duty Station: Kampala,
Reports to: Board Audit
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.
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.
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
  • 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
  • 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.
Email to:
Deadline: 28th December
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