Manager internal audit – Finca Uganda

JOB SUMMARY

The Manager Internal Auditor is responsible for supervising the planning, implementing and reporting on assigned audit engagements in accordance to the annual audit plan and manual and provide advise to improve the existing risk management practices in the Bank.

Key duties and responsibilities:

1. Managing and performing offsite analysis and identifying emerging risks
2. Managing staff performance and providing supervision, guidance, training and motivation to audit staff in line with the policy and audit training
3. Drafting auditing methodology improvement papers to train staff and ensure compliance with IIA and FIA 2004
4. Assisting Head of Internal Audit in planning resource allocation and utilization of audit resources
5. Planning and supervising the planning and execution of audits including working papers review to ensure high quality of audits/or other assignments and compliance with standards and policy.
6. Reviewing and ensuring quality draft audit reports are submitted to the Head of Internal Audit and that the audit findings and recommendations are factual and appropriate
7. Monitoring progress, identifying/taking appropriate corrective action and ensuring timely completion of assignments
8. Supporting Head of Internal Audit in preparation of Board papers

Competencies

To perform the job successfully, an individual should demonstrate the following competencies:

1. Good investigative and interviewing skills
2. Knowledge of Best Practice IT Governance and Control frameworks
3. Data Analytics skills
4. Excellent people management, coaching and mentoring skills
5. Good conflict management and negotiation skills
6. Excellent problem identification and solving skills

Qualifications and Experience

A Bachelor’s Degree in Business Administration, Accounting, Statistics and Information Technology.

Professional certification in Accounting, Certification in Internal Audit, Information Systems Audit, Security Risk and Governance i.e. CPA/ACCA, CIA, CISA, CISM, CRISC, CISSP and CGEIT is an added advantage

At least 4 years of progressive audit experience,  5 years of work experience in a Financial Institution, 3 years of audit supervisory experience including  knowledge of IT Audits, Proficiency in risk based auditing experience and good data analytics skills

How to Apply:

All candidates who so wish to take up this role in the aforementioned capacity are encouraged to send their applications with detailed CVs including present position and copies of relevant professional/academic certificates to: ug_jobs@fincaug.org

Deadline: 17^th  December 2021