Internal Auditor Job at EcoBank

EcoBank

Internal Auditor Job Post

Location: Jobs in Uganda 2023 - 2024

Work Hours: Full-time, 08 hours per day

Salary: UGX

No. of vacancies: 01

Deadline: January 11 2024

Hiring Organization: EcoBank

Job Details:

Job Description
• Carry out assigned audits after receiving the approval of the Head of Internal audit.
• Check and verify a variety of accounting and operational records against set work procedures, checking to ensure compliance in all instances.
• In undertaking audit assignments, check to ensure that Central Bank, Government and Bank policies and procedures are complied with fully. All exceptions to be reported.
• Verify posted data and other records against source documents so as to ensure accuracy.
• Identify and highlight transactions that do not appear to meet to set operating process, policies, etc.
• Draft audit reports and discuss with the Head of Audit, at the end of each audit assignment.
• Identify areas that require the strengthening of controls and make the necessary recommendations.
• Prepare audit work papers, summaries, etc in a manner that facilitates easy review by the Head - Internal Audit.
• At the end of the audit, meet with the Managers and supervisors and discuss operational inefficiencies and the required improvements.
• Conduct special investigations and other reviews as instructed by the Head Internal audit or the other members of management.
• Assist in both Head office department and Branch audits.
• Provide support to the external auditors as needed.

Experience & Qualifications
• Degree holder- BCOM accounting Option
• ACCA
• Certified Internal Audit (CIA) finalist
• 3 years’ experience in internal audit department

Skills, Capabilities & Personal attributes
• The ability to work independently under tight deadlines and with a high degree of initiative
• Excellent interpersonal skills and good verbal and written communication skills.
• Computer skills
• Auditing
• Investigation
• Accounting
• Analytical
• Systems review
• Reporting
• Staff supervision