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Job Title:      Internal Audit Manager

Organization: DFCU
Bank

Duty Station: Kampala,
Uganda

Reports to: Senior
Audit Manager

About US:

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 Internal
Audit Manager is mainly responsible for planning and leading audit assignments
within the Bank operations and branch network. The job holder is expected to
leverage his/her knowledge of business to lead the execution of operations
audits while documenting findings in a manner that is consistent with Audit’s
standards and recommending corrective action relating to internal control
failures.

Key Duties and Responsibilities: 

·        
Draw up
plans for the assigned individual audit projects/activities to ensure audit
covers all key areas and ensure clarity of audit objectives

·        
Schedule,
assign work, supervise and participate in the execution of individual audits to
ensure work of other auditors conform to quality standards and also ensure
timely completion of audit.

·        
Review
& evaluation of working papers of completed audit projects to ensure that
sufficient and reliable evidence has been gathered as a basis for reporting

·        
Review
of draft reports in connection with working papers to ensure full and complete
reporting in a professional manner prior to approval by the Senior Audit
Manager

·        
Develop
the audit staff through training, coaching & mentoring to enhance their
competence.

·        
Identify
and analyze causes of poor control performance and make suitable
recommendations for improving management controls

·        
Conduct
special tasks as requested by Head of Internal Audit and/or management to
support management achieve business objectives

·        
Sensitize
staff on risk awareness to help minimize operational losses.

Qualifications, Skills and Experience:

·        
The
applicant for the DFCU Bank Internal Audit Manager 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.

·        
At least
three years progressively responsible professional auditing experience with at
least two years in a supervisory role

·        
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

·        
Knowledge
of the techniques, tests, and sampling methods involved in conducting audits
and the requirements of auditing standards.

·        
Demonstrated
ability to gather, analyse, and evaluate facts, and prepare and present concise
oral and written reports.

·        
Ability
to schedule and direct the activities of other staff in accomplishing the goals
of the department, and review work in progress and upon completion.

·        
Skills
in the use of the computer in conducting audit activities

·        
Good
knowledge of Human Resource Management principles and practice

·        
Good
communication skills both oral and written

·        
Data
analytics skills

·        
Report
writing skills

·        
Ethical
behavior

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: Vacanciesbank@dfcugroup.com

Deadline: 9^th May 2019

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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