Manager Internal Audit Job Placements – Diamond Trust Bank Uganda (DTB)

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Job Title:  Manager Internal Audit

Organisation: Diamond Trust Bank Uganda (DTB)

Duty Station:  Kampala, Uganda

 

About US:

Diamond Trust Bank Uganda is a full-fledged commercial Bank with a network of 40 branches and 36 ATM locations in major Ugandan urban centers and still growing. The bank is also an affiliate of the Aga Khan Fund for Economic Development (AKFED) which is the economic development arm of the Aga Khan Development Network (AKDN).

 

Job Summary:  We are looking for passionate individuals to carry out audit functions effectively to ensure quality of service as laid down by the Bank policy and procedures and to perform continuous audits ensuring procedures are adhered to, and to recommend improvements to the controls and procedures in order to safeguard against waste, fraud and avoidable loss

 

Key Duties and Responsibilities:

  • Conduct continuous, monthly, quarterly and half yearly audits as necessary for all branches and head office.
  • Undertake spot checks and assist in any special investigations
  • To ensure completeness of any audit assignments as delegated from time to time by the Head of Internal Audit including the management of the filing and maintaining of adequate audit trail in the working papers file.
  • Follow up of recommendations made by external auditors and central bank inspectors to ensure due implementations by management.
  • Review of accounting policies, ascertaining their adequacy and compliance with set standards and issuing appropriate reports periodically.
  • Evaluation of banking act requirements and checking for due compliance
  • Ensure that procedures and controls are being observed
  • Examine and ensure that relevant documents, records, procedures and systems are followed and comply with the established policy, procedures and authority limits within the organization
  • Prepare timely audit reports detailing audit findings and recommendations for improvements on procedures and internal controls
  • To recommend amendments & additions or deletions to existing procedures arisen through the audits
  • Supervise and coordinate audit functions with the assistant manager internal audit.
  • Support the audit activities as may be assigned by the senior manager internal audit




Qualifications, Skills and Experience:

  • The ideal applicant must hold a Degree in a relevant field e.g. Commerce, Economics, Business Administration
  • Professional qualification in accounting and administration, such as CPA, ACCA or equivalent is an added advantage
  • Computer Literacy
  • Minimum of 5-8 years’ experience in a similar environment or in a professional auditing firm.
  • Work Responsibility
  • Accountability For Errors
  • Error could lead to:
  • Loss of Revenue to the Bank
  • In-efficient utilization of resources
  • Increased operational costs
  • Low productivity
  • Customer dissatisfaction/complaints
  • Decision Making
  • Decisions required on the job with minimum input or checking by supervisors include:
  • Decisions which conform to the banks policies and procedures

Supervision: This position has supervisory role of the assistant manager and audit officer as may be assigned from time to time.

Effort: The physical and conflict resolution demands in this position are low but the mental effort is high.

Working Conditions: The jobholder works in a normal office environment.

 

How to Apply:

Applications should be submitted to recruitment@dtbuganda.co.ug

 

Deadline: 21st June 2022

 

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