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Job Title:    Internal Auditor

Organisation: Yako Bank

Duty Station:  Kampala,
Uganda

About US:

Yako Bank is a
financial institution with three branches located on Parliament Avenue Raja
Chambers, Mukwano branch at Mukwano Arcade Shopping Center and Jinja branch
located on Jinja main street. Yako Bank is regulated by Bank of Uganda.

Key Duties and Responsibilities:  

·       
Generate
audit charter, Internal Audit annual work plans, Internal Audit policies and
procedure manuals.

·       
Managing
and coordinating the Yako Bank Audit Function and ensure there is effective
communication between the Audit and all other stakeholders.

·       
Preparing
and submitting Internal Audit reports to Board and management.

·       
Evaluating
and reviewing Financial, Accounting and Operational performance of the
institution and all the departments, functions and advice on improvements

·       
Carrying
out special Audit assignments.

·       
Evaluating
risk management processes, internal controls and recommend areas of
improvements

·       
Review
all institutional policies and advise on areas of improvements.

·       
Carrying
out inspection, performance audits and value for money assessments.

·       
Obtain
analyse, evaluate accounting documentation and reliability of the reports.

·       
Lead,
guide, supervise, motivate, discipline, train, build capacity and manage
performance of all staff in the audit department

Qualifications, Skills and Experience:

·       
Bachelor’s
degree in Accounting, finance or related field.

·       
CPA
certified

·       
Proven
working experience as Internal Auditor/ Audit manager

·       
Proven
knowledge of auditing standards, procedures, laws, rules, regulations and best
practice.

·       
Proven
knowledge on financial sector regulations and industry trends

·       
Extensive
computer skills including MS Office, advanced Excel and PowerPoint proficiency
and Visio.

·       
High
attention to detail, excellent analytical and planning skills and sound independent
judgment

·       
Knowledge
of Accounting, various core banking, HR and Payroll applications

·       
Ability
to work in a multidimensional/multicultural setting

·       
Good
communication skills

·       
Previous
experience working in a banking sector.

How to Apply:

All candidates are
strongly encouraged to apply online through justine.angwech@yako-uganda.com

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