Internal Auditor at KCB Bank Uganda, Kampala
Job Description
Job Description
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Perform assurance and consulting engagement as assigned to assess the adequacy, effectiveness and efficiency of established controls and procedures.
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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.
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Obtain agreed actions after detailed discussion of audit findings and recommendations with department managers.
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Review statutory/regulatory reports.
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Conduct regular follow-up of all open audit findings to ascertain adequate implementation by management.
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Ensure compliance with regulatory guidelines and generally accepted auditing standards.
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Follow up issues for closure in teammate.
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Conduct special assignments as requested by the CAE in line with the core Audit mandate
Experience
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Total Minimum No of Years’ Experience Required 1-3 Academic & Professional
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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)
