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Posted date: 2024-May-12
Location: kampala
Vacancy title:Internal Auditor
Jobs at:
Deadline of this Job:Tuesday, May 21 2024
SummaryDate Posted: Saturday, May 11 2024, Base Salary: Not Disclosed
JOB DETAILS: • 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 to regulatory guidelines and generally accepted auditing standards. • Follow up issues for closure in teammate Education Requirement: No Requirements Job Experience: No Requirements Work Hours: 8 Experience in Months: Level of Education:
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