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Head Internal Audit

Bank of Baroda

This is a Full-time position in Kampala posted October 24, 2021.

Bank of Baroda Jobs in Kampala Head Internal Audit Carreer opportunities in Kampala vacancies in Bank of Baroda at Kampala

# Job Description

Bank of Baroda Uganda Limited invites applications for employment on
Permanent or Contractual basis from suitably qualified Ugandan Citizens
willing to serve at our Head Office, Kampala for the position HEAD INTERNAL

Job Responsibilities:
• To carry out on going assessment of corporate governance in the bank,
internal controls, systems and procedures and assuring Board and management of
the Bank that the control mechanism is effective and adequate. Monitoring
compliance with laws, regulations and internal policies, efficiency and
effectiveness of operations and safe guarding of assets etc.
• To conduct Concurrent Audit of Branches and Risk Based Audit of
Branches/offices departments as per Annual Audit Plan approved by Board Audit
Committee and ensuring timely submission of the audit reports to all
• To evaluate the existing systems & procedures, suggest improvement to make
the system fraud free.
• To assist in verifying compliance with Anti-Money Laundering AML,
Countering Financial Terrorism CFT & Know Your Customer KYC norms /
• To generate and verify the daily off-site inspection report of all branches.
• To assist in verifying the reliability of the information produced by
accounting and computer systems.
• To ensure compliance with laws, polices and operating instructions including
internal checks.
• To carryout risk assessments of all branches and prepare Annual Audit Plan.
• Detection of revenue leakages, if any and ensuring recovery thereof.
• Checking of the enforceability of documents taken in respect of advance
accounts and verification of asset classification of advances.
• Ensuring the quality and contents of inspection reports; critical analysis
and reporting of credit, NPA, preventive vigilance, high risk areas, sensitive
accounts and computer operations and housekeeping.

1 University Graduate with a Honors Degree.
2 Fully qualified in accounting profession with a recognized institute and
registered member of the Institute of Certified Public Accountants of Uganda
ICPAU with at least -3- years post-qualification experiences, preferably in
a banking environment.
3 Working knowledge of IFRS, Ugandan tax legislation, and Financial
Institutions Act FIA 2004.

Applicant should possess Good experience of working on computers; Fluency in
spoken/written English; High integrity and strong character. Should be strong
in analytical and numeracy skills.

Experience: Three 3 years post-qualification experience, preferably in
banking sector in Uganda. Accounting or Auditing experience in a financial
institution will be an added advantage.

Age: Preferably -35- years. However, Management reserves the right for
determining the age criteria even beyond -35- years keeping in view the
experience / qualifications etc.

1\. Envelope containing application must be clearly marked “Application for
the post of “Internal Auditor”.
2\. Only short-listed applicants will be contacted for selection process as
decided by the Bank.
3\. No communication will be sent to the applicants whose applications are not
found suitable during short-listing process.
4\. Bank reserves the right to reject / accept any application and to relax /
alter any condition without assigning any reason.
5\. Bank reserves the right not to make any appointment as a result of the
selection process.
6\. The short-listed candidates will be subjected to written test and/or
personal interview.
7\. Final selection will be subject to finding the candidate medically fit by
Bank’s Panel Doctor.
8\. If any information with regard to Qualification, Age, Experience,
background checks etc. provided by any applicant to the Bank is found to be
false at any stage the Bank reserves the right to cancel his/her selection /
appointment at any stage.

Apply Online Now

Email:: [email protected] OR [email protected]

Typed applications with full Curriculum Vitae, names of two referees with
self-attested photocopies of Registration No. of ICPAU / academic /
professional / experience certificates, proof of age, postal address, e-mail
ID & mobile number, etc. should be sent in sealed envelope to:- The
Chairperson, Board Audit Committee, Bank of Baroda Uganda Limited, 18,
Kampala Road, P.O. Box 7197, Kampala. Online application should be sent by
email to [ [email protected]
]mailto:[email protected] CLOSING DATE: Applications
complete in all respect should reach to above address on or before 8th
November, 2021 by 5.00 p.m.

Bank of Baroda Jobs in Kampala Head Internal Audit Carreer opportunities in Kampala vacancies in Bank of Baroda at Kampala

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