The Ugandan Jobline

• Providing expertise and assistance to line management in identifying
  business risks that affect the company, assessing their likelihood of
  occurrence and the potential impact on the Bank if these risks were to
  occur
• Reviewing and appraising the soundness, adequacy, application and
  efficiency of accounting, financial business processes and operating
  controls established and maintained by management to mitigate potential
  risk and/or detect their occurrence.
• Reviewing efficiency and cost effectiveness of the system of
  controls. Appraising the risk management process to ensure that all key risks
  are identified, measured, managed and monitored.
• Assessing the inherent risk at entity level by considering factors
  such as management integrity, management experience, and nature of the
  business conditions within the industry among other.
• Determine the extent to which corporate assets are properly
  accounted for and safeguarded from losses of all kinds.
• Reviewing compliance with existing policies, plans and procedures
  ,accounting pronouncements ,applicable laws and regulations and
  contractual obligations which could have a significant impact upon
  operations and financial result
• Performing operational reviews and appraising the economy efficiency
  and effectiveness with resources are employed.
• Determining whether results of operations are consistent with established
  objectives and are being carried out as planned.
• Reviewing new products and systems (including major enhancements) on
  a timely basis to ensure that risks have been identified and adequate
  controls established.
• Investigating and making suggestions for the deterrence of fraud.
• Reviewing audit findings with auditees and issuing audit reports to
  senior management identifying findings and where applicable ,offering
  recommendations ;
• Present quarterly/regular audit reports to the Board and management
• Cooperating with regulators ,external auditors and others in
  monitoring ,implementation of agreed actions
• Ensure performance management of all staff under his/her directs
  supervision to ensure that departmental goals and objectives are meant
  .Set annual performance targets and monitor their progress.        

• The applicant for the Cairo International Bank Deputy Head of Audit
  job must possess professional qualifications e.g. ACCA, CPA
• Five years of experience in the same position
• Team player
• Networking skills
• Attention to detail
• Good Communication skills
• Analytical thinking required

Related Jobs