Job Title: Audit Manager
Organisation: Tropical
Bank Limited
Bank Limited
Duty Station:
Kampala, Uganda
Kampala, Uganda
Reports to: Chief
Manager
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.
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.
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:
- 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. - 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. - 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. - 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. - Carry
out fraud investigations as assigned.
Qualifications, Skills and 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. - 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. - Four
years of internal or external auditing experience - 1-2
years in Leadership/management position - Membership
of HA Uganda, ACCA or ICPAU is an added advantage. - T24/Globus
familiarity is an added advantage. - Possession
of strong analytical, interpersonal and communication skills
NB: This is a
re-advertisement. Those who applied earlier shouldn’t send their applications
again.
re-advertisement. Those who applied earlier shouldn’t send their applications
again.
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.
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.
Send to:
Head of Human Resource,
Tropical Bank Limited,
Plot 54 Lugogo Bypass (Rotary
Avenue)
Avenue)
P.O. Box 9485, Kampala
E-mail to: [email protected] (Please
quote Audit Manager Role in the subject line.)
quote Audit Manager Role in the subject line.)
Deadline: 16th April 2018 by 5:00pm
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