Internal Auditor Career Jobs – Stanbic Bank

Job Title:          Internal Auditor
Organisation: Stanbic Bank
Job ID: 21824
Duty Station: Kampala,
About Us:
Stanbic Bank Uganda Limited is a subsidiary of Stanbic Africa Holdings
Limited which is in turn owned by Standard Bank Group Limited (“the Group”),
Africa’s leading banking and financial services group. The Standard Bank Group
is the leading banking group focused on emerging markets. It is the largest
African banking group ranked by assets and earnings. Stanbic Bank Uganda
Limited is the largest bank in Uganda by assets and market capitalization. It
offers a full range of banking services through two business units; Personal
and Business Banking (PBB), and Corporate and Investment Banking (CIB).
Job Summary: The Internal
Auditor will review and assess in collaboration with Audit Managers, the high
risk areas of the business in order to give assurance to the Board Audit Committee,
Business Executives and Shareholders that good governance practices are in
place and internal controls are exercised throughout the financial period. The
incumbent will provide support in ensuring the achievement of the Internal
Audit (IA) function mission which is to provide independent, objective
assurance and consulting services that are designed to add value and improve
operational controls. The jobholder will also support Internal Audit in
accomplishing its objectives by bringing a systematic, disciplined approach to
the evaluation and improvement of the effectiveness of risk management, control
and governance processes.
Key Duties and
Implement functional and service strategy:
  • Understand
    the Internal Audit strategy and its link to Bank Strategy.
  • Understand
    and Comply with the Internal Audit standards and methodology as defined
    and supported by the audit tool.
  • Execute
    allocated operational plans in line with the Internal Audit strategy.
  • Create
    and manage component of overall project plan. Meet assigned budget and
    project milestones. Provide formal weekly project status
  • Significantly
    contribute to definition and delivery of team goals and KPIs to
    support delivery of Internal Audit annual performance goals.
  • Provide
    input to all committee reports as required.
Manage relationship and allocated portfolios
  • Build
    and foster a good relationship with business units, enabling
    functions, risk and compliance management stakeholders (all relevant
    levels of management impacted by the service) especially those working in
    your allocated audit portfolio – through regular communication and formal
    status reporting.
  • Build and foster a good working
    relationship with internal audit teams and colleagues (all relevant
    service teams and management levels) to promote cross skilling and
    optimise cross team delivery – through regular communication.
  • Understand
    detailed business process activities as well as activities
    performed in enabling functions that support these.
  • The
    incumbent will understand annual key risk concerns for the business area
    as well as industry and latest trends impacting risk and control practices
  • Identify
    and recommend areas of improvement (to accountable process owners)
    in the control environment of your allocated audit portfolio and other
    areas of the bank.
  • Report
    or share information on emerging trends and potential solutions for
    addressing control
Provide the third line assurance services
  • Significantly
    contribute to development of the Internal Audit Annual Plan applying a
    risk based approach.
  • Deliver
    all allocated assignments within with agreed time, scope, and budget.
  • Deliver
    allocated components of the audit/advisory/proactive assurance
    assignment and report on these according to the Internal Audit methodology
    and quality standards.
  • Contribute
    to continuous enhancement of quality control standards and toolkits for
    audit assignments.
  • The
    jobholder will complete all assigned / functional working papers,
    from planning to report within deadline, and ensure correct classification
    and allocation of findings in the Audit Tool.
  • Report
    key issues or audit findings accurately in a succinct, impactful manner,
    clearly articulate and substantiate materiality or significance of
    the risk and its impact.
  • Recommend
    appropriate corrective action, and obtain management commitments for
    corrective actions and record these accurately as agreed.
Contribute towards team goals and objectives by managing own training
  • Contribute
    towards team goals and objectives. Provide formal performance feedback to
  • Manage
    own training requirements and complete all Mandatory trainings.
  • Proactively
    drive own development plans. Facilitate development of junior
    staff, where applicable. Coach/mentor individuals or intentionally
    transfer knowledge to individuals on the job to mature their professional
    skills and careers.
  • Motivate
    team members where applicable and ensure that they receive recognition for
    work well done and contribute towards a positive, high performance
    working environment.
  • Perform
    HR administration (personnel records: Leave, Training and EPM records).
Manage Audit database for future use: 
Collect, document and
store key information about the audit portfolio in the allocated
Internal Audit database for common usage. E.g. audit portfolio key information;
detailed business process or standard operating procedure documents; business
and technology architecture documents; project initiatives,
Qualifications, Skills and
  • The applicant for the Stanbic Bank
    Internal Auditor career opportunity should hold a good University Degree
    in Business, Commerce and Accounting.
  • Professional qualification in CPA, CIA,
    ACCA, CISA,CISM or equivalent and profound IT efficiency would be an added
  • A minimum of three years of related work
    xperience in Audit
  • Management of Audit function
  • Maintain Internal Audit Professional
  • Written Communication skills
  • Effective Business Communication skills
  • Knowledge and skilled in champion
    Improvement and Manage Change
  • Apply Critical Thinking
  • High business acumen
  • Promote Good Governance, Risk and Control
  • Execute Audit Delivery
How to Apply:
All candidates who wish to join the one of Africa’s biggest Banking
Groups, Standard Bank in the aforementioned capacity are encouraged to Apply
Online by visiting Link below.
Deadline: 17th March, 2017

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