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Audit Manager

dfcu Bank

This is a Full-time position in Uganda posted June 16, 2022.

dfcu Bank Jobs in Uganda Audit Manager Carreer opportunities in Uganda vacancies in dfcu Bank at Uganda All Jobs in Uganda June 2022

# Job Description

Reporting to Senior Audit Manager, the role is responsible for provision of an
independent view of risk management practices within operations, provision of
impactful assurance to management on the effectiveness of governance and
internal control procedures within operations , recommending improvement
programs and procedures for the operations processes.
• Ascertaining the level of compliance with established laws, regulations,
policies, and procedures within the operations space, and offering consultancy
services in the areas of internal controls, investigations and other areas of
concern within operations.

Key accountabilities:
• Draw up plans for the assigned individual audit projects/activities to
ensure audit covers all key areas and ensure clarity of audit objectives.
• Schedule, assign work, supervise and participate in the execution of
individual audits to ensure work of other auditors conform to quality
standards and also ensure timely completion of audit.
• Review & evaluation of working papers of completed audit projects to ensure
that sufficient and reliable evidence has been gathered as a basis for
• Review of draft reports in connection with working papers to ensure full and
complete reporting in a professional manner prior to approval by the Senior
Audit Manager.
• Develop the audit staff through training, coaching & mentoring to enhance
their competence.
• Identify and analyse causes of poor control performance and make suitable
recommendations for improving management controls.
• Conduct special tasks as requested by Head of Internal Audit and/or
management to support management achieve business objectives.
• Sensitize staff on risk awareness to help minimize operational losses.

Qualifications, experience and competencies required:
• Bachelor’s Degree in Commerce/ Business Administration or any other related
• Professional certifications such as CIA, CPA must have completed atleaset
level 2, CISA, and ACCA.
• Three years progressively responsible professional auditing experience with
at least two years in a supervisory role.
• Full understanding of Operational Risk Management, Liquidity Risk
Management, Market Risk Management, Compliance Risk Management and
Reputational Risk Management.
• Full understanding of Auditing Concepts and Principles.
• Knowledge of the techniques, tests, and sampling methods involved in
conducting audits and the requirements of auditing standards.
• Demonstrated ability to gather, analyse, and evaluate facts, and prepare and
present concise oral and written reports.
• Ability to schedule and direct the activities of other staff in
accomplishing the goals of the department, and review work in progress and
upon completion.
• Skills in the use of computers in conducting audit activities.
• Good knowledge of Human Resource Management principles and practice.
• Good communication skills both oral and written.
• Data analytics skills.
• Report writing skills.
• Ethical behavior.

Apply Online Now

Email:: [email protected]

If you believe you meet the requirements as noted above, please forward your
application with a detailed CV including present position and copies of
relevant professional/academic certificates University Transcript, O & A
level, by close of business on Wednesday 22nd June 2022 to the email address
indicated below; **[email protected]**

dfcu Bank Jobs in Uganda Audit Manager Carreer opportunities in Uganda vacancies in dfcu Bank at Uganda All Jobs in Uganda June 2022

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