Internal Auditor Job at KCB Bank

KCB Bank

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: May 21 2024

Hiring Organization: KCB Bank

Job Details:

• Perform assurance and consulting engagement as assigned to assess the adequacy, effectiveness and efficiency of established controls and procedures.
• Identify and assess risks for each auditable unit the bank and test the effectiveness and efficiency of the control design.
• Participate in the design of the banks audit programs for existing and new processes, products, and services.
• Prepare draft audit reports on findings, detected non-compliance with bank policies, procedural guidelines, and regulatory requirements for discussion with management and further submission to Head of Audit.
• Obtain agreed actions after detailed discussion of audit findings and recommendations with department managers.
• Review statutory/regulatory reports.
• Conduct regular follow up of all open audit findings to ascertain adequate implementation by management.
• Ensure compliance to regulatory guidelines and generally accepted auditing standards.
• Follow up issues for closure in teammate