The Ugandan Jobline

• The
  Senior Internal Auditor is responsible for providing input to the annual audit plan
  as well as the long term coverage plan.
• Executing assurance and consulting engagements
  as per the annual audit plan and within agreed timeframe.
• Tasked with monitoring the department’s
  compliance with best
  practices and standards for the professional practice of Internal
  Auditing.
• Preparing audit planning memoranda, risk
  assessments and control analysis, process documentations, audit programs
  and other relevant working papers for all assignments undertaken.
• Executing audits in accordance with the Bank’s
  Internal Audit methodology; engage auditees in discussion of audit
  findings, and prepare draft audit reports for submission to
  management/BAC.
• Making practical and relevant recommendations
  designed to enhance risk
  management, controls and governance processes within the bank.
• Build
  and maintain strong relationships with key internal stakeholders
• Holding portfolio meetings with key management
  personnel to understand broader and/or emerging issues and risks in their areas
• Tracking and follow up implementation all
  significant matters raised to ensure they have been adequately addressed
  by
• Make
  a status report on all outstanding issues (monthly).
• Supporting the Chief Internal Auditor in
  preparing monthly Management and quarterly Board reports, as and when
  required.
• Carrying out special projects at the request of
  the Chief Internal Auditor/Management responding to emerging business risk
  and matters that may expose the bank or have caused material losses or
  involving ethical conduct of staff of the bank.
• Undertaking regular visits to funded projects to look into any matters of
  concern that exist.

• The
  ideal candidate should preferably hold an undergraduate degree in
  accounting/finance
• ACCA/CPA/CIA/CISA
  designation
• Five
  years of public accounting and/or private industry experience with
  knowledge of accounting, finance and internal control areas
• Prior
  industry experience is a plus
• Experience
  in IT audits will be an added advantage
• Strong
  understanding of internal control concepts and experience in applying them
  to plan, perform, manage and report on the evaluation of various business
  processes/areas/functions.
• Ability
  to work independently, with limited required direction and guidance, and
  provide appropriate direction to other internal audit project team
  members.
• Excellent
  verbal and written communication skills, to effectively present to peers
  and management.
• Broad
  knowledge and understanding of internal auditing standards, COSO and risk
  management practices.
• Understanding
  of the technical aspects of accounting and financial reporting.
• Previous
  experience in performing multiple projects and working with varying team
  members.
• Strong
  analytical skills with experience in using data analysis tools such as
  IDEA, ACL etc.

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