Job Title: Head of Internal Auditor
Organisation: Opportunity
Bank Uganda Limited
Location: Kampala,Uganda
Applications are invited from suitably qualified Ugandans to
fill the following position in the
Internal Audit Department.
I. Key
Responsibilities:
• Develop and implement internal audit strategy, procedures,
policies and performance plan.
• Develop an annual audit plan using input from the team and
stakeholders to identify priorities and resource requirements.
• Schedule and assign audits to team members, ensuring
effective and efficient use of resources.
• Ensure quality control of the team’s audit plans on an
ongoing basis by reviewing and approving plans as they are developed and communicated.
• Oversee and provide quality control for the department’s
audits, to ensure departmental mandate and business goals are met and that
professional standards are maintained at all times.
• Conduct audit reviews with all the banks’ branches to
ensure that the controls are sufficient, Ensure completion of audit assignments
to provide independent, objective assurance to the Board of Directors Audit
Committee.
• Work closely with Finance and Operations departments to
co-ordinate Central Bank inspection audits and ensures efficient access to
books and records
• Ensure that overall Fraud Investigation strategy,
operational plan, policies and procedures are implemented.
II. Personal Specifications
Qualifications:
• Membership of a professional body(ACCA,IIA,CIA,ICPAU)
• University degree preferably in Accounting,
Finance or Management.
Experience.
• Minimum of five years experience in Audit practice in a
Financial services institution.
• Minimum of four years experience in General Management.
Skills.
• Communications skills
• Analystical, problem solving and decision making skills
• Proficiency in computer packages(MS Excel and Word)
Hand written applications with a detailed Curriculum vitae
and copies of academic qualifications should be submitted, addressed
to;
The Human Resources Manager
Opportunity Bank Uganda Limited
Plot 7a, John Babeiha Avenue
P. O. Box 33513 Kampala
Applications should not reach later than
5.00pm, Tuesday 11th June 2013.
