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Audit Supervisor

Opportunity Bank Uganda

This is a Full-time position in Uganda posted March 17, 2022.

Opportunity Bank Uganda Jobs in Uganda Audit Supervisor Carreer opportunities in Uganda vacancies in Opportunity Bank Uganda at Uganda

# Job Description

Perform financial and operational audits of divisions, departments, to
determine compliance with Opportunity Bank’s policies and procedures as well
as with existing laws rules and regulations.

Key Result Areas:
• With limits of delegated authority from the Internal Audit Manager, the
Audit Supervisor will be responsible for achieving the following objectives
and responsibilities:
Implements the audit strategy, performance objectives, operational plan,
policies and procedures.
• Assists in setting an annual, quarterly, and monthly audit plan and auditing
program based on the organization’s business plan and priorities.
• Audit the business operations and financial transactions, ensures that all
accounts are booked in accordance with the approved system of accounts, and
points out transactions that are not within its powers or are contrary to the
banking regulations and organization’s policies and procedures for the
attention of the Internal Auditor.
• Conducts Head Office and branch audit to ensure and verify that all company
systems, policies and procedures are being observed and applied, and prepares
recommendations for improvement.
Review Bank of Uganda returns and certify to confirm their accuracy before
• Analyses significant changes between actual and budgeted expenses and
verifies corresponding Board/Management decision to support such changes.
• Verifies accuracy of the financial statements by performing analysis of
accounts to ensure the reliability of the financial and statistical data
pointing out appropriate corrective actions to existing deficiencies.
Communicate key audit observations on Branches and departmental issues for
discussion during exit meetings.
• Prepare summary audit observations on branches and departments for
discussion during exit meetings
• Prepare detailed draft reports within agreed timelines after field work
• Prepare final accurate audit observations/ report
• Ensure that follow up actions is taken on a timely basis for previous and
current audit issues
• Conduct emergency/surprise reviews as per audit plan following risk-based
• Comply with principles of ethics, integrity and confidential during the
process of audit reviews.
• Confirm that the bank complies with laws, regulations, policies and
• Confirm that staff adheres to internal control structures.
• Carry out procedures to detect red flags of fraud during audit reviews.
• Carry out fraud awareness to staff.
• Self-development
• Develops and maintains own knowledge, expertise and professionalism.
• Keeps abreast of current developments in microfinance and banking industry
including micro and macro environmental factors and trends, microfinance
products and poverty eradication strategies through local and international
networking activities.
• Meets personal training and development needs through relevant professional
and commercial training and networking activities.

Qualifications & Experience
• Bachelor’s degree in Accountancy from a reputable university or college
• Professional qualification e.g. Certified Public Accountant, ACCA, CIA will
be an added advantage
• Must have at least three years’ experience in audit. Experience in auditing
micro finance or commercial institutions or in a similar environment is a
• Skills related to auditing, fraud investigation, evaluation and review of
documents, and writing and preparing audit reports.
• Experience in auditing and evaluating business operations including
sustainability, efficiency, budget and overhead control, profitability,
portfolio quality, outreach activities, and defaults management
• Banking Compliance Regulations and Legal Legislation
• Advanced knowledge of related statutory and regulatory banking compliance
regulations, accounting principles, and tax laws
• Knowledge of the General Banking or Financial Services Act, banking laws and
regulations, and local employment and labour laws
• Knowledge of the lending, banking and transformation products policies and
• Knowledge and experience in internal and external control policies and
procedures including credit and risk management, default management, finance,
MIS, IT, payroll, HR related employment policies and regulations, unsecured
staff advances, investment, and purchasing, leasing and acquisition of real

Personal skills and abilities
• Ability to work effectively in a team environment and across all
organizational levels, where flexibility, collaboration, and adaptability are
• Outstanding problem solving and analytical skills with ability to turn
findings into strategic imperatives
• Ability to communicate effectively, in both written and verbal formats, with

Apply Online Now

Email:: [email protected]

Interested candidates should send their signed application letters together
with their curriculum vitae not later than Wednesday 18th March 2022 to:
**[email protected]**

Opportunity Bank Uganda Jobs in Uganda Audit Supervisor Carreer opportunities in Uganda vacancies in Opportunity Bank Uganda at Uganda

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