Job Title: Audit Manager
Organisation: Tropical Bank Limited
Duty Station: Kampala, Uganda
Reports to: Chief Manager
About US:
Tropical Bank Limited was established in 1973 under the name Libyan
Arab Uganda Bank for Foreign Trade and Development. Tropical Bank Limited is
jointly owned by the Governments of the Republic of Uganda 0.03% and the Libyan
Foreign Bank (LFB) 99.97% of Paid-up Capital. The Bank provides professional
and personalized commercial banking services to various sectors of the economy
including financial support to Parastatals, Corporates, Small and Medium
Enterprises, Individuals, and Non-Governmental Organisations.
Arab Uganda Bank for Foreign Trade and Development. Tropical Bank Limited is
jointly owned by the Governments of the Republic of Uganda 0.03% and the Libyan
Foreign Bank (LFB) 99.97% of Paid-up Capital. The Bank provides professional
and personalized commercial banking services to various sectors of the economy
including financial support to Parastatals, Corporates, Small and Medium
Enterprises, Individuals, and Non-Governmental Organisations.
Job Summary: The Audit
Manager will provide assurance to the Board and Management that Risk
Management, Controls and Governance processes are working as intended for the
achievement of bank objectives.
Manager will provide assurance to the Board and Management that Risk
Management, Controls and Governance processes are working as intended for the
achievement of bank objectives.
Key Duties and
Responsibilities:
Responsibilities:
•
Conduct and or supervise periodic reviews of all
functional and operational audit reviews stipulated in the annual audit plan
and report findings.
Conduct and or supervise periodic reviews of all
functional and operational audit reviews stipulated in the annual audit plan
and report findings.
•
Provide assurance on the governance structures,
information security and all processes to ensure that the bank’s objectives are
achieved.
Provide assurance on the governance structures,
information security and all processes to ensure that the bank’s objectives are
achieved.
•
Carry out annual risk assessment and participate
in the preparation of the annual work plan.
Carry out annual risk assessment and participate
in the preparation of the annual work plan.
•
Review auditors’ files or work done and ensure
the internal auditing standards are complied with at all stages of the audit
process.
Review auditors’ files or work done and ensure
the internal auditing standards are complied with at all stages of the audit
process.
•
Participate in the preparation of the quarterly
board papers.
Participate in the preparation of the quarterly
board papers.
•
Provide practical suggestions (recommendations)
to Management and Board to address control weaknesses identified across the
bank.
Provide practical suggestions (recommendations)
to Management and Board to address control weaknesses identified across the
bank.
•
Coordinate follow ups on Bank of Uganda,
external audit and internal audit recommendations and check that the identified
control gaps are closed.
Coordinate follow ups on Bank of Uganda,
external audit and internal audit recommendations and check that the identified
control gaps are closed.
•
Review Bank of Uganda returns for accuracy and
ensure compliance the regulations.
Review Bank of Uganda returns for accuracy and
ensure compliance the regulations.
•
Carry out fraud investigations as assigned.
Carry out fraud investigations as assigned.
Qualifications, Skills and
Experience:
Experience:
•
The applicant must hold a bachelor’s degree in
Finance, accounting, Business Administration, Quantitative Economics,
Statistics, Business Computing, Information Technology and any other related
course.
The applicant must hold a bachelor’s degree in
Finance, accounting, Business Administration, Quantitative Economics,
Statistics, Business Computing, Information Technology and any other related
course.
•
Possession of certifications like ACCA, CPA or
CIA is a MUST
Possession of certifications like ACCA, CPA or
CIA is a MUST
•
Possession of certifications like CISA, CISM or
CRISC and membership to ISACA is an added advantage.
Possession of certifications like CISA, CISM or
CRISC and membership to ISACA is an added advantage.
•
Four years of internal or external auditing
experience
Four years of internal or external auditing
experience
•
1-2 years in Leadership/management position
1-2 years in Leadership/management position
•
Membership of HA Uganda, ACCA or ICPAU is an
added advantage.
Membership of HA Uganda, ACCA or ICPAU is an
added advantage.
•
T24/Globus familiarity is an added advantage.
T24/Globus familiarity is an added advantage.
•
Possession of strong analytical, interpersonal
and communication skills
Possession of strong analytical, interpersonal
and communication skills
How to Apply:
If your qualifications and experience match those described above
please send a detailed application together with your CV, copies of your
academic certificates and transcripts and a cover letter of not more than
2 pages explaining why you consider yourself to be the best suited candidate.
please send a detailed application together with your CV, copies of your
academic certificates and transcripts and a cover letter of not more than
2 pages explaining why you consider yourself to be the best suited candidate.
Send to:
Head- Human Resource & Admin,
Tropical Bank Limited,
Plot 54 Lugogo Bypass (Rotary Avenue)
P.O. Box 9485, Kampala
E-mail to: [email protected]
(Please quote Audit Manager Role in the subject line.)
(Please quote Audit Manager Role in the subject line.)
Deadline: 23rd March 2018 by 5:00pm
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