DFCU bank is a fast
growing commercial bank offering a variety of innovative products and services.
DFCU Limited was started by the Commonwealth Development Corporation (CDC) of
the United Kingdom and the Government of Uganda through the Uganda Development
Corporation (UDC) under the name of Development Finance Company of Uganda
Limited. Later restructuring brought in DEG (of Germany) and International
Finance Corporation (IFC) as equal partners with CDC and UDC, each having a 25%
stake in the company. Its objective was to support long-term development
projects whose financing needs and risk did not appeal to the then existing
financial commercial lending institutions.

Job Summary: The Senior Audit Manager, Operations will be
responsible for;

Providing an independent view of risk management practices within
operations
Providing assurance to management on the effectiveness of governance
and internal control procedures within operations
Recommending improvement programs and procedures to the Operations
processes
Ascertaining the level of compliance with established laws,
regulations, policies and procedures within the operations space
Offering consultancy services in the areas of Internal Controls,
Investigations and other areas of concern within operations

Key Duties and Responsibilities:

Providing leadership and supervision to the operations audit team.
Performing regular operations risk assessments
Performing operations audits in accordance with the audit plan.
Making recommendations and provision of advice to management on
Operations control improvement and operational risk management
Tasked with reviewing the organisation’s compliance with established
laws, regulations, policies and procedures within the operations space
regularly
Performing Operations Related Investigations
Upskilling the Operations team

Financial
Responsibility:

In charge of reviewing and making recommendations on how income
leakages can be minimized
Reviewing and making recommendations on how product pricing should
be managed to deliver superior financial performance

Qualifications, Skills and Experience:

The applicant for the DFCU Bank Senior Audit Manager, Operations job
placement must hold a Bachelor’s degree in Commerce/ Business
Administration or any other related field
Professional certifications such as CIA, CPA, ACI, ACCA
Two years of experience in a Senior Operations role
Two years’ experience in performing operations audits or providing
operational risk assurance services
Experience in Operational Risk Management
Full understanding of Operational Risk Management, Liquidity Risk
Management, Market Risk Management, Compliance Risk Management and
Reputational Risk Management.
Full understanding of Auditing Concepts and Principles
Data analytics skills
Excellent communication skills
Good report writing skills
Ethical behaviour

How to Apply:

All candidates who
so wish to join the banking sector in the aforementioned capacity are
encouraged to send their applications with detailed CVs including present
position and copies of relevant professional/academic certificates (University
Transcript, O & A level) to: This vacancy has closed — applications are no longer acceptedApplications closedSee open jobs at DFCU Bank →

Deadline: 8^th August 2018

NB: dfcu
Bank does not solicit/accept payment in cash/kind from prospective candidates
in exchange for shortlisting or job placement. Any candidate who engages in
this kind of transaction is aiding and abetting fraud and will be automatically
disqualified.

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latest jobs, please visit http://www.theugandanjobline.com or
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