Manager, Internal Audit Assurance & Operations at Orient Bank

Job Title: MANAGER, INTERNAL AUDIT ASSURANCE & OPERATIONS
Reporting to: HEAD, INTERNAL AUDIT
Job Summary
Manage and supervise the activities of the internal audit function to ensure delivery of value added assurance and advisory services to Board and Management in the areas of risk management, control & governance..

Major Duties and Responsibilities
• Certify statutory returns to Bank of Uganda to ensure accuracy and avoid penalties to the Bank.
• Review & ascertain that the bank has an integrated risk management framework for all aspects of risk across the Bank.
• Review the bank’s risk management policies including the quantification of management’s risk appetite.
• Coordinate the investigation of fraud within the bank and creation of staff awareness to risk management.
• Build a strong controls culture through bank-wide control awareness workshops.
• Participate in the development of comprehensive/annual audit plans.
• Develop and implement Quality Assurance Improvement Programs.
• Meet with management at all levels as necessary to discuss audit plans & results and make recommendations to resolve audit findings requiring corrective action.
• Supervise the work of audit staff to ensure timely implementation of approved audit plan.

Minimum Education Qualification
• A Bachelors’ degree in business related discipline.
• • Professional certification in accountancy, risk and auditing (ACCA, CPA, ACA, CISA, CRP, CFE etc.).

Work Experience
A minimum of 5 years cognate experience including 2 years supervisory experience

Key Required Skills
• Analytical and Investigation Skills
• Auditing and Accounting Skills
• Fraud and operational risk knowledge.
• Ability to prepare concise oral and written reports.
• Extensive knowledge of all Bank functions.

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