Internal Auditor Jobs – Stanbic Bank

This job falls under:

Audit Jobs in Uganda

Job Title: Internal Auditor

Organisation: Stanbic Bank

Duty Station: Kampala, Uganda

About Organisation:

Stanbic Bank Uganda Limited is a subsidiary of Stanbic Africa Holdings Limited which is in turn owned by Standard Bank Group Limited. Standard Bank Group is the largest African banking group by assets and earnings. Stanbic Bank Uganda was established in 2002 and is the largest bank in Uganda by assets and branch network.

Key Duties and Responsibilities:

To execute the audit process effectively within relevant stakeholder environments by demonstrating a clear understanding to independently and objectively provide assurance and advice that enables client centric risk management.
Contribute to the development and maintenance of a risk-based, resourced, and relevant assurance plan for the product or business area responsible for.
Contribute to the development and maintenance of a risk assessment on all areas of risk origination and risk management of the product or business area responsible for, covering all the risk types to inform audit planning and reporting.
Contribute to the development of a risk-based audit project scope, through audit walk-throughs, data gathering and analysis, stakeholder engagement and critical thinking.
Build strong relationships with relevant internal stakeholders to understand the business and enable the assurance process.
Maintain accurate and complete data on audits and audit findings on the audit system and contribute to data preparation and collection as required for governance reporting.
Execute audit project closure steps in accordance with GIA methodology.
Execute in accordance with GIA methodology data led audit testing to assess the design and operating effectiveness of controls, determine audit findings and residual risk, and agree remediation to address root causes.
Finalize in accordance with GIA methodology the determination of risk-based audit findings, identifying the root cause and risk impact and agreeing remedial actions with relevant stakeholders.

Qualifications, Skills and Experience:

First Degree in Audit or related from a recognised Institution
4 years General business and or audit experience.
Experience analysing and interpreting data and understanding IT controls.The ability to inspect, transform and model data to inform and support the internal audit process and decision-making
Ability to utilise technology to source and analyse data that supports the internal audit process (risk assessments, full population testing) and drive visual presentation
The ability to follow a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes in accordance with the IA professional standards to enhance and protect organisational value
Knowledge of Internal Audit International Professional Practices and apply them to improve the audit methodology, and as a quality standard for audit engagement deliverables to ensure continuous improvement of the audit function.
Adopting Practical Approaches
Articulating Information
Checking Things
Developing Expertise
Documenting Facts
Examining Information
Interpreting Data
Upholding Standards
Audit Project Management
Audit Report Writing
IA Data Analysis
IA Technology Application
Internal Auditing
Maintain IA Professional Practices