• Participate in preparation and performing audits arising from the Annual Audit Plan and specific requests from Management. • In consultation with the Audit Manager, develop appropriate risk assessments to be used in the process of identifying risks within the various auditable units as per the annual audit plan. • Develop appropriate audit tests aimed at addressing identified risks and achieving the desired audit objectives to provide assurance that risks are effectively managed or mitigated. • Perform normal and follow-up audits with minimal direction, from planning the audit work to resolving exceptions, communicating with responsible management, and writing reports. • Prepare clear and concise audit reports on audit findings, detected non-compliance with bank policies, guidelines, statutory requirements, and procedures for discussion with line managers and Audit Manager before final reports are issued for corrective action. • Follow up on all issues arising from audits and secure compliance with the agreed recommendations within the relevant time frame. • Conduct investigations into reported frauds and forgeries as may be assigned. • Review reports to Bank of Uganda (Daily, Weekly, monthly, and quarterly) as may be assigned. • Exercise due professional care in performing audit work, including reviewing operating efficiency and making recommendations for cost reductions and earnings improvement. • Continue professional development through self-training, participation in recommended courses and in house training.

• Bachelor’s Degree in business field or related discipline • Professional qualifications such as ACCA,CIA CPA,CFE is an added advantage • At least 3 years of audit and banking experience • Working knowledge of computerized Accounting and Audit systems • Strong interpersonal skills and a good team player • Good business acumen • Great leadership and Communication skills • Good Analytical skills • Planning and Prioritization skills • Personal commitment to meet or exceed all targets and objectives • Utmost professional integrity • Ability to work in a fast – paced and result oriented environment