google.com, pub-8228024607803045, DIRECT, f08c47fec0942fa0
top of page

Manager It Audit job at I&M Bank Uganda

About the Organization

I&M Bank Uganda, formerly Orient Bank, whose complete name is I&M Bank Limited, is a commercial bank in Uganda which is licensed by the Bank of Uganda, the central bank and national banking regulator.

Job Description

To support the Internal Audit Function to deliver the assurance assignments, execute planned audits in line with the audit plans and prepare reports of audit findings in accordance with the Bank’s risk management guidelines, internal control procedures and the Bank’s strategic objectives.

Enroll for Tax Practitioners Course

Duties and Responsibilities

  • Carry out regular review of Bank IT systems and analysis of financial data to provide early warning signs needed for further investigations

  • Perform Revenue Assurance engagements regularly highlighting areas of weakness and making recommendations for correction of anomalies noted.

  • Review of daily system generated reports to ensure data integrity and re-perform computations using ACL to ensure accuracy of data.

  • Participate in the planning of auditable areas including risk assessment and drawing up of audit programs to identify areas of great concern and focus of audit resources.

  • Conduct audits either individually or as part of a team so as to give the assurance as to the effectiveness of controls and other risk mitigating measures.

  • Write reports for the work done and make the necessary recommendations for improving controls and operational efficiency.

  • Manage the Audit files to ensure that audit findings are well supported.

  • Conduct special tasks including investigations as will be assigned from time to time to achieve specified objectives.

  • Verify the accuracy and completeness of statutory/ BOU returns.

Enroll for CPA Uganda Course

Qualification, Experiences and Competencies

  • Bachelor’s degree in accounting, Statistics, Finance, Economics or any other related business field.

  • Possesses one or more of the following certifications: Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), or other related certification.


Work Experience:

  • Minimum of 7 years’ work experience in Audit, IT Audit, or IT Risk Management with 3 years’ experience at supervisor level.

Required Competencies (Knowledge, Skills & Abilities)

  • Proficiency in Microsoft Word and Excel spreadsheets.

  • Ability to collect, Analyse and evaluate information and the preparation of written concise reports of work performed

  • Ability to communicate clearly and effectively, both orally and in writing.

  • Ability to foster cooperation and support of stakeholders.

  • Possess flexibility and ability to adapt appropriately to changing requirements and situations.

  • Analytical and possession of an objective and probing mind.

How to Apply

APPLICATION FOR THIS POSITION MUST BE DONE ONLINE:
Are you interested? Click the "APPLY" button below to submit your application.

Enroll for CPA Uganda Course
Get a Professional CV Customized to the Job you want to Apply for
Related Job Postings
Yopsa Financial Services Ltd
Credit Officers (Graduate Trainee) job at Yopsa Financial Services
brief case.png
26 Jun 2024
AfriCareers
Client Relations Intern job at AfriCareers
brief case.png
15 Jun 2024
Uganda Christian University (UCU)
Intern (Sports & Gym Instructor) job at Uganda Christian University (UCU)
brief case.png
18 Jun 2024
Uganda Christian University (UCU)
HR Intern job at Uganda Christian University (UCU)
brief case.png
18 Jun 2024
Bank of Africa Uganda Limited
Graduate Recruitment Program job at Bank of Africa
brief case.png
20 Jun 2024
Enroll for CPA Uganda Course
Share this Job:
0
bottom of page