Job Title: Head of Internal Audit
Organisation: Kisaka &
Company (Bank)
Company (Bank)
Duty Station: Kampala,
Uganda
Uganda
About Us:
Kisaka & Company was founded in 1999. We are an authorized firm of
certified public accountants and management consultants. We are a member of the
Institute of Certified Public Accountants of Uganda. They would like to recruit
for their client, a reputable commercial bank registered by Bank of Uganda.
certified public accountants and management consultants. We are a member of the
Institute of Certified Public Accountants of Uganda. They would like to recruit
for their client, a reputable commercial bank registered by Bank of Uganda.
Key Duties and
Responsibilities:
Responsibilities:
- Formulating an annual department strategy
and budget, in line with the corporate strategy - In charge of developing, reviewing, and
updating the internal audit manual in line with the strategic objectives - Developing and maintaining an Internal
Audit Policy - Tasked with reviewing and appraising the
soundness of business processes and operating controls - Evaluating the cost effectiveness and
efficiency of the internal control systems - Determining the extent to which corporate
assets are properly accounted for and safeguarded from losses - Evaluating compliance with policies and
regulations, laws, and contractual obligations - Certifying periodic returns submitted to
Bank of Uganda and other stakeholders - Conducting special investigations
- In charge of evaluating the reliability of
the information produced by accounting and computer systems - Reviewing audit findings with auditees and
issuing audit reports - Preparing timely audit reports for the
executive management, the Audit Committee and the Board of Directors.
Qualifications, Skills and
Experience:
Experience:
- The ideal candidate must hold a Bachelor’s
degree in Accounting, Audit, Finance or Business Administration with good
grades from a recognized University. Possession of a Masters’ degree in
the related fields will be an added advantage - Membership to the Institute of Internal
Auditors will be an added advantage - Professional qualifications such as ACCA,
CPA, CIA, CIMA - A minimum of eight years of increasingly
responsible risk-based auditing experience of which at least three years
at senior management level with a respectable financial institution - Computer literacy i.e. proficiency in MS
office applications - Strong analytical, and presentation skills
with the ability to present complex issues clearly and concisely - Good working knowledge of financial
reporting in line with the FIA and IFRS and proficiency in report writing - Results oriented with the ability to meet
deadlines on assignments, prioritize multiple accountabilities in demanding
environment - Broad knowledge and understanding of the
standard of the IPPF - Highly motivated, self-driven
- Age: Between 30 – 45 years.
How to Apply:
All suitably qualified and interested candidates are strongly
encouraged to hand deliver their updated CVs copies of academic and
professional certificates / testimonials should be hand delivered to the
address;
encouraged to hand deliver their updated CVs copies of academic and
professional certificates / testimonials should be hand delivered to the
address;
Head of the Executive Recruitment Division,
Kisaka & Company,
Certified Public Accountants and Management Consultants,
Plot 77, Buganda Road P.O. Box 27917 Kampala. Uganda
Deadline: 28th July 2017
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