Guest vertical phone smallest
Why Fuzu? Join Fuzu to accelerate your professional growth, meet like-minded people and learn from the best.
Get Started

Manager Audit Operations

Salary rangeConfidential | Contract type: Permanent

You have 1 days left to apply for this job.

Share this job

Job Summary

To provide independent assurance and advisory services on the effectiveness of the Bank’s framework of risk management, control, and governance processes.
Education & Training
1. A holder of a Bachelor’s Degree in Accounting, Finance or Statistics from an accredited College /University plus partial qualification of CIA, CPA, ACCA or CISA OR a holder of a full professional accounting qualification of CPA or ACCA.
2. Certification as a CIA, knowledge of auditing, accounting, business analysis, or program evaluation shall be an added advantage.
3. Experience in use of data analysis tool such as SQL or ACL shall be an added advantage.
4. Operating knowledge of Audit Management tools such as Teammate Audit Systems is an added advantage

Responsibilities

1. Provide input to the Annual Risk Based Audit Plan/Strategy.
2. Conduct audit planning that includes; defining engagement scope, develop work programs, allocate resources and agree on timelines.
3. Develop appropriate audit tests aimed at addressing identified risks and achieving the desired audit objectives to provide assurance that risks are effectively managed or mitigated.
4. Perform audit procedures to include; identifying, analysing, evaluating and document sufficient information while observing independent judgment to achieve engagement objectives.
5. Conduct follow up of previous engagements in accordance with the annual audit plan.
6. Supervise engagements of staff under the Section to ensure audit objectives are achieved; quality assured and staff is developed.
7. Perform engagement appraisals for each engagement completed in a timely manner.
8. Prepare clear and concise audit reports on audit findings, detected non-compliance with bank policies, guidelines, statutory requirements and procedures for discussion with management, before final reports are issued for corrective action.
9. Communicate the results of the engagements in an accurate, clear, objective, concise, constructive, complete and timely manner for presentation to Chief Audit Executive for onward communication to Senior Management and the Board.
10. Provide consulting services to the Bank’s management and staff.
11. Provide training, coaching and supervision to Internal Audit team under your supervision.
12. Perform related work as assigned by Chief Audit Executive

Job Requirements

Required education: Bachelor's degree
Required relevant work experience: 7 years
Required languages: English (Spoken: fluent | Written: fluent)
Share this job

Housing Finance Bank (Uganda) has no other jobs

Similar Jobs

Account Receivables
Nairobi / E-Plus
Grants Writer
Ruiru / Burn
Accountant
Kampala / Speedaf
Senior Accountant
Uganda / RCS Consult
Accounts Payable Assistant
Nairobi / Optica Limited
Improve your chances with Fuzu