Job Title: Internal Auditor
Organisation: KCB Bank Uganda
Duty Station: Kampala, Uganda
About Organisation:
KCB Bank Uganda Limited which is part of KCB Group, East Africa’s largest commercial bank that was established in 1896. Over the years, the Bank has grown and spread its wings into Tanzania, South Sudan, Uganda, Rwanda and Burundi completing the East African circuit in the year 2012. Today, the Group has the largest branch network in the region with over 238 branches, 950 ATMs and 8,000 agents offering banking services on a 24/7 basis in East Africa. KCB Bank Uganda was established in the year 2007 and has grown to become one of Uganda’s top ten commercial banks.
Key Duties and Responsibilities:
- Perform assurance and consulting engagement as assigned to assess the adequacy, effectiveness and efficiency of established controls and procedures.
- Identify and assess risks for each auditable unit the bank and test the effectiveness and efficiency of the control design.
- Participate in the design of the banks audit programs for existing and new processes, products, and services.
- Prepare draft audit reports on findings, detected non-compliance with bank policies, procedural guidelines, and regulatory requirements for discussion with management and further submission to Head of Audit.
- Obtain agreed actions after detailed discussion of audit findings and recommendations with department managers.
- Review statutory/regulatory reports.
- Conduct regular follow-up of all open audit findings to ascertain adequate implementation by management.
- Ensure compliance with regulatory guidelines and generally accepted auditing standards.
- Follow up issues for closure in teammate.
- Conduct special assignments as requested by the CAE in line with the core Audit mandate
Qualifications, Skills and Experience:
- Total Minimum No of Years’ Experience Required
- 1-3
- Academic & Professional
- Particulars
- Detail
- Specific Field or Qualification
- Need Type
- Education
- Bachelor’s degree
- Accounting, Finance, Economics, Statistics, IT, etc.
- RQ
- Professional Qualifications
- ACCA, CPA, CPB or Part Qualification
- AA
- Master’s degree
- N/A (Added Advantage)
How to Apply:
If you believe you can clearly demonstrate your abilities to meet the criteria given above, please log in to our Recruitment portal and submit your application with a detailed CV.
Note: Qualified candidates with disability are encouraged to apply. Only short-listed candidates will be contacted.
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Level of Education: Bachelor Degree
Work Hours: 8
Experience in Months: 12