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Officer, Operations Audit – Team 2 (2 positions)

Kampala, Uganda * Full-time
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Bank Of Uganda

Accounting and Finance Total Positions: Location: Kampala, Uganda Full-time Salary: Attractive Posted 1 year ago
To conduct audit and investigation assignments across Bank operations by assessing governance, risk management, and internal control systems to ensure compliance, operational efficiency, and value-for-money in accordance with the Internal Audit Charter.
KEY DUTIES AND RESPONSIBILITIES
• Identify, assess and document risks and controls in the Auditable areas assigned • Perform and document process walkthroughsand draft audit procedures in assigned auditable areas. • Develop draft audit work programs in the assigned areas. • Perform and document audittests 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 thedeployment of Bank resources and provide advisory on assigned areas. • Obtain sufficient and appropriateaudit evidence addressing the relevant audit objectives • Document the results of the audit workin line with internal audit methodology. • Prepare draft auditreports for the assigned audits. • Conduct the follow-up of previousaudit recommendations to ascertain the extent of implementation. • Take part in Audit spot checksfor cash holding areas. • Perform any other dutiesas may be assigned by audit management. • EXPECTED OUTPUTS • Audit programs /Investigation plans. • Process • Tested systemsand controls. • Audit work papers. • Draftaudit reports.
QUALIFICATIONS / SKILLS
• 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.
HOW TO APPLY

Please follow the application instructions provided in the full job description above.

CLICK HERE TO APPLY
Deadline: Expired
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