The Ugandan Jobline

• Actively participate in the planning (either
  individually or as part of team) of auditable areas including risk
  assessment and drawing up of audit programs so as to identify areas of
  great concern and focus of audit resources.
• Carry out audits either individually or as
  part of a team so as to give the assurance as to the effectiveness of
  controls and other risk mitigating measures.
• Write reports for the work done and make the
  necessary recommendations for improving controls and operational
  efficiency.
• Manage the audit files to ensure that audit
  findings are well supported.
• Identify and analyse causes of poor control
  performance and develop appropriate recommendations.
• Carry out special tasks including fraud
  investigations as assigned from time to time so as to achieve specified
  objectives.
• Prepare and re-examine working papers of
  completed audit projects to ensure that sufficient and reliable evidence
  has been gathered as a basis for reporting.
• Draft and submit reports in connection with
  working papers to ensure full and complete reporting in a professional
  manner prior to approval by the Chief Internal Auditor
• Identify and analyse causes of poor control
  performance and make suitable recommendations for improving management
  controls to ensure the achievement of Bank strategic objectives.
• Carry out special tasks as requested by the
  Chief Internal Auditor and/or management to support management achieve
  business objectives.
• Responsible for the creation of staff
  awareness on risk management to minimize operational losses.
• Perform any other duties assigned from time
  to time including special audit investigations, follow-ups on previous
  audit recommendations & consultancy. 

• The applicant for the DFCU Bank Internal
  Auditor career opportunity should hold a Bachelor’s Degree in business
  related discipline plus three years’ experience in a bank operational area
  or auditing firm/department.
• Full professional certification in
  accounting/auditing.
• Broad knowledge of the techniques, tests, and
  sampling methods involved in conducting audits and the requirements set
  forth in the standards for the professional practice of internal auditing.
• Computer literacy i.e. proficiency in
  Microsoft Word and Excel spreadsheets.
• Proven ability to collect, analyse and
  evaluate information and the preparation of written concise reports of
  work performed plus recommendations.
• Ability to communicate clearly and effectively,
  both orally and in writing.
• Ability to foster cooperation and support of
  stakeholders.
• Possession of flexibility and ability to
  adapt appropriately to changing requirements and situations.
• Analytical and possession of an objective and
  probing mind.
• Broad knowledge and understanding of bank
  products, risks and processes.

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