TITLE: INTERNAL AUDITOR (02)

REPORTS TO: CHIEF INTERNAL AUDITOR

DEPARTMENT: INTERNAL AUDIT

DUTY STATION: HEAD, OFFICE

JOB OBJECTIVES

• To review and assess controls of policies, safeguard the Bank’s assets, ensure the completeness and accuracy of transaction records; and prevent/detect incidences of related frauds and irregularities.

DUTIES AND RESPONSIBILITIES

• Carry out investigation of fraud and forgeries in Business & service operations, GL Accounts, head office functions, Trial transaction books including complaints from customers and disciplinary issues from staff according to investigation guidelines.

• Participate in the implementation of the Bank’s internal audit strategy in line with the Bank’s overall strategy by executing the assigned department activities.

• Conduct internal audits across the bank (Business, service, Head offices and the Branch Network including external customers/vendors) and follow up on closure of audit expectations with Department heads or relevant stakeholders to ensure compliance to internal and external policies.

• Work with the external auditors and regulatory examiners and provide required assistance in their conduct of regulatory and statutory review/examination of the Bank’s business and operational transactions and activities.

JOB REQUIREMENTS

Education

• First degree (or equivalent) in Accounting, Banking & Finance or related discipline from a repeatable university.

• Professional qualification in accounting e.g. with CPA as a MUST (At least Level Two (2))

Experience:

• A minimum of Two (2) Years in banking operations, compliance, Risk Management or Internal Audit

Skill/Competencies

• Data Gathering and Analysis
• Regulatory compliance
• Industry Knowledge
• Banking operation
• Product / Service Knowledge
• Business Risk Management
• Credit Analysis
• Accounting and Tax
• Decision Making
• Facilitation / Knowledge sharing
• Good interpersonal Relationship & Communication

HOW TO APPLY

All interested staff should send their CV, application letter and copies of academic certificates to
ubaugandahr@ubagroup.com addressed to;

Head of Human Capital
United Bank for Africa
Plot 2, Jinja Road
Kampala, Uganda.

Deadline for application Friday 29th April 2022.

PLEASE SHARE TO