Manager IT Audit Job at I&M Bank Uganda

Job Title: Internal Auditor

Location: Kampala, Uganda
Work Hours: Full-time, 8 hours per day
Salary: UGX
Number of Vacancies: 01
Application Deadline: Friday, May 31, 2024
Hiring Organization: I&M Bank Uganda

Job Purpose: To support the Internal Audit Function by delivering assurance assignments, executing planned audits in line with audit plans, and preparing reports of audit findings in accordance with the Bank’s risk management guidelines, internal control procedures, and strategic objectives.

Key Responsibilities:

• Regularly review Bank IT systems and analyze financial data to provide early warning signs for further investigations.
• Perform Revenue Assurance engagements, highlight areas of weakness, and recommend corrections for noted anomalies.
• Review daily system-generated reports to ensure data integrity and re-compute data accuracy using ACL.
• Participate in planning auditable areas, including risk assessment and drawing up audit programs.
• Conduct audits individually or as part of a team to ensure the effectiveness of controls and risk mitigating measures.
• Write reports on work done and recommend improvements for controls and operational efficiency.
• Manage audit files to ensure audit findings are well-supported.
• Conduct special tasks, including investigations, as assigned to achieve specified objectives.
• Verify the accuracy and completeness of statutory/BOU returns.

Key Performance Indicators:

• Timely preparation of a comprehensive audit plan for assigned areas.
• Systematic and organized audit working papers.
• Organized execution of audits.
• High quality of working papers and audit findings reports.
• Timely submission of verified statutory returns to BOU.

Minimum Education Qualification:

• Bachelor’s degree in Accounting, Statistics, Finance, Economics, or a related business field.
• Certification in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), or other related certifications.

Work Experience:

• Minimum of 7 years’ experience in Audit, IT Audit, or IT Risk Management with 3 years at a supervisory level.

Required Competencies (Knowledge, Skills & Abilities):

• Proficiency in Microsoft Word and Excel.
• Ability to collect, analyze, and evaluate information and prepare concise reports.
• Effective oral and written communication skills.
• Ability to foster stakeholder cooperation and support.
• Flexibility and adaptability to changing requirements and situations.
• Analytical skills with an objective and probing mindset.

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Application Procedure: Interested and qualified candidates, Click here to apply.