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Bank of Uganda
Banking + 2 more
Officer, Operations Audit – Team
Closed for applications
Description
Qualifications, Skills and Experience:
- A First Class or Second-Class Upper Bachelor’s degree in Accounting, Finance, Commerce, Business Administration, Economics, Statistics, Financial Management.
- Full Professional qualification in any of the following; CPA, ACCA, CIA, CISA, CFE, and FCPA.
- A master’s degree in the related fields is an added advantage.
- Membership of the Institute of Internal Auditors (IIA) is an added advantage.
Experience
- A minimum of at least five (5) years of relevant post qualification working experience in accounting / auditing with a reputable organization.
- Identify, assess and document risks and controls in the Auditable areas assigned
- Perform and document process walkthroughs and draft audit procedures in assigned auditable areas.
- Develop draft audit work programs in the assigned areas.
- Perform and document audit tests of the assigned auditable areas in line with the Bank’s Internal Audit methodology.
- Review the economy, efficiency, and effectiveness to ascertain value for money in the deployment of Bank resources and provide advisory on assigned areas.
- Obtain sufficient and appropriate audit evidence addressing the relevant audit objectives
- Document the results of the audit work in line with internal audit methodology.
- Prepare draft audit reports for the assigned audits.
- Conduct the follow-up of previous audit recommendations to ascertain the extent of implementation.
- Take part in Audit spot checks for cash holding areas.
- Perform any other duties as may be assigned by audit management.
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