Job Title: Internal Audit Manager
Organisation: FINCA Uganda
Limited (MDI)
Limited (MDI)
Duty Station: Kampala,
Uganda
Uganda
Reports to: Board Audit
Committee
Committee
About FINCA Uganda:
FINCA Uganda Limited (MDI) is a subsidiary of FINCA International that
is based in Washington DC, USA serving nearly two million clients in 23
countries across 5 continents. FINCA Uganda Limited (MDI) was the first
licensed micro finance deposit taking institution in Uganda, and currently
offers loans, savings and money transfer services in Uganda, one of the most
competitive and dynamic microfinance markets in the world.
is based in Washington DC, USA serving nearly two million clients in 23
countries across 5 continents. FINCA Uganda Limited (MDI) was the first
licensed micro finance deposit taking institution in Uganda, and currently
offers loans, savings and money transfer services in Uganda, one of the most
competitive and dynamic microfinance markets in the world.
Job Summary: The Internal
Audit Manager performs professional internal auditing work which involves
managing or conducting performance, operational, financial, IT and compliance
audit assignments in the Subsidiary.
Audit Manager performs professional internal auditing work which involves
managing or conducting performance, operational, financial, IT and compliance
audit assignments in the Subsidiary.
Key Duties and
Responsibilities:
Responsibilities:
- Manage the execution of the internal Audit
plan. - Take lead of the internal Audit
assignments at the Subsidiary. - Ensure the engagement audit file is
complete and in compliance with the Internal Audit operating policies. - In charge of the overall and on-going
communication with the Audit Committee. - Develop and maintain productive
team-oriented client, staff, and management relationships through
individual contacts and group meetings. - Maintain an image of the internal audit.
- Tasked with hiring, training, and
evaluating of audit staff, and taking effective actions to address
performance matters. - Responsible for the identification and
evaluation of the organization’s audit risk areas. - Participate in projects for the internal
audit group regionally or globally. - Represents internal auditing on
organizational project teams, at management and board meetings, and with
external organizations.
Qualifications, Skills and
Experience:
Experience:
- The applicant must hold a Bachelor’s
degree from an accredited college or university. - CIA and/or CFE, ACCA or CPA
- At least four years of professional
experience with three years of full-time experience in internal auditing. - Previous experience in Microfinance
operations, or Banking or auditing in a supervising capacity. - Knowledge of control and risk
self-assessment facilitation techniques. - Knowledge of the environment regulations,
and laws. - Familiarity with the common indicators of
fraud. - High degree of Integrity
- Employee Engagement
- Achievement Focus
- Overcomes obstacles
- Collaboration
- Responsible for Results
How to Apply:
All candidates who so wish to join the banking sector in the
aforementioned capacity are encouraged to send their applications with detailed
CVs including present position and copies of relevant professional/academic
certificates to: [email protected]
aforementioned capacity are encouraged to send their applications with detailed
CVs including present position and copies of relevant professional/academic
certificates to: [email protected]
Deadline: 28th April
2017
2017
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