Job Title: Officer – Internal Audit (Fresher Jobs)
Organisation: Yako Bank
Duty Station: Kampala, Uganda
About US:
Yako Bank (U) Limited was incorporated in the Republic of Uganda in 2010 and licensed as a Credit Institution by Bank of Uganda in 2020. In September 2015, Yako got its license to operate as a deposit taking institution and started operations under the name Yako Microfinance (U) Limited. It upgraded to a Credit Institution in 2020 and was licensed to operate as Yako Bank (U) Limited. Yako Bank is owned by different shareholders and has been licensed by Bank of Uganda to provide savings and lending products to different clients.
Job Summary: The core responsibility of the audit Office shall include among others execution of audit assignments in accordance with the Yako Bank Internal Audit methodology and relevant policies, procedures and quality standards.
Key Duties and Responsibilities:
- Carry out audit procedures for any segment of the audit with minimum supervision and make draft reports.
- Report on weaknesses or failure to comply with procedures and propose remedial action.
- Develop and discuss audit findings with process owners for constructive action points, root causes and timely resolution of audit issues.
- Prepare internal audit reports identifying proper risks root causes and recommendations that improve processes, commercial performance safeguarding against financial and operational loss
- Follow up for certification of the recommendation’s implementation concerning the reviewed sections during audits in accordance with the stipulated timelines
- Document, evaluate and test system and controls to determine the adequacy and effectiveness, ensuring compliance with policies and procedures, reliability and Integrity of information and safeguarding of assets.
- Preserve various documentations for audit work such as working papers, audit programs and supporting Evidence for future reference.
- Review the weekly/monthly returns prepared by the finance department before submission to the bank of Uganda.
- Carry out internal Audit assignments as per the approved annual audit plan.
- Carrying out any other audit assignments like special investigations, surprise cash verification annual inventory and cash counts among others, as instructed by the line supervisors from time to time
- Plan the Branch and departmental normal and snap audits.
- Assist internal auditor preparing of annual audit plan.
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Qualifications, Skills and Experience:
- The applicant must hold a Bachelor’s degree in Business Administration, Commerce & Economics.
- Level II CPA or ACCA qualification is required
- Analytical and audit planning skills
- Good computer and report writing skills
- Result oriented, and with ability to multitask
- Good interpersonal skills
- Communications skills (verbal oral and written)
- Unquestionable integrity, among others
- Age: below 35 years
How to Apply:
All prospective and qualified candidates are strongly encouraged to apply online through [email protected] addressed to; Head of HR & Administration Yako Bank Uganda Limited, First Floor FF 39C Forest Mall Block. Application should be in one PDF file including CV, academic documents and cover letter.
Deadline: 10th March 2023
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