Officer, Operations Audit – Team 2 (2 positions)
Kampala, Uganda * Full-time
Bank Of Uganda
To conduct audit and investigation assignments across Bank operations by assessing governance, risk management, and internal control systems to ensure compliance, operational efficiency, and value-for-money in accordance with the Internal Audit Charter.
Category: Accounting and Finance
Total Positions:
Location: Kampala, Uganda
Full-time
Salary: Attractive
Posted 10 months ago
KEY DUTIES AND RESPONSIBILITIES
• Identify, assess and document risks and controls in the Auditable areas assigned
• Perform and document process walkthroughsand draft audit procedures in assigned auditable areas.
• Develop draft audit work programs in the assigned areas.
• Perform and document audittests of the assigned auditable areas in line with the Bank’s Internal Audit methodology.
• Review the economy, efficiency, and effectiveness to ascertain value for money in thedeployment of Bank resources and provide advisory on assigned areas.
• Obtain sufficient and appropriateaudit evidence addressing the relevant audit objectives
• Document the results of the audit workin line with internal audit methodology.
• Prepare draft auditreports for the assigned audits.
• Conduct the follow-up of previousaudit recommendations to ascertain the extent of implementation.
• Take part in Audit spot checksfor cash holding areas.
• Perform any other dutiesas may be assigned by audit management.
• EXPECTED OUTPUTS
• Audit programs /Investigation plans.
• Process
• Tested systemsand controls.
• Audit work papers.
• Draftaudit reports.
Recommended for you
QUALIFICATIONS / SKILLS
• A First Class or Second-Class Upper Bachelor’s degree in Accounting, Finance, Commerce, Business Administration, Economics, Statistics, Financial Management.
• Full Professional qualification in any of the following; CPA, ACCA, CIA, CISA, CFE, and FCPA.
• A master’s degree in the related fields is an added advantage.
• Membership of the Institute of Internal Auditors (IIA) is an added advantage.
• Experience
• A minimum of at least five (5) years of relevant post qualification working experience in accounting / auditing with a reputable organization.
HOW TO APPLY
Please follow the application instructions provided in the full job description above.
CLICK HERE TO APPLYDeadline: Expired
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