Yako Bank is a financial institution with three branches located on Parliament Avenue Raja Chambers, Mukwano branch at Mukwano Arcade Shopping Center and Jinja branch located on Jinja main street. Yako Bank is regulated by Bank of Uganda. .
Core Roles and Responsibility
• Generate audit charter, Internal Audit annual work plans, Internal Audit policies and procedure manuals.
• Managing and coordinating the Yako Bank Audit Function and ensure there is effective communication between the Audit and all other stakeholders.
• Preparing and submitting Internal Audit reports to Board and management.
• Evaluating and reviewing Financial, Accounting and Operational performance of the institution and all the departments, functions and advice on improvements
• Carrying out special Audit assignments.
• Evaluating risk management processes, internal controls and recommend areas of improvements
• Review all institutional policies and advise on areas of improvements.
• Carrying out inspection, performance audits and value for money assessments.
• Obtain analyse, evaluate accounting documentation and reliability of the reports.
• Lead, guide, supervise, motivate, discipline, train, build capacity and manage performance of all staff in the audit department
Required Qualification and skills
• Bachelor’s degree in Accounting, finance or related field.
• CPA certified
• Proven working experience as Internal Auditor/ Audit manager
• Proven knowledge of auditing standards, procedures, laws, rules, regulations and best practice.
• Proven knowledge on financial sector regulations and industry trends
• Extensive computer skills including MS Office, advanced Excel and PowerPoint proficiency and Visio.
• High attention to detail, excellent analytical and planning skills and sound independent judgment
• Knowledge of Accounting, various core banking, HR and Payroll applications
• Ability to work in a multidimensional/multicultural setting
• Good communication skills
• Previous experience working in a banking sector.
The post Internal Auditor at Yako Uganda appeared first on Jobweb Uganda.
from Jobweb Uganda https://ift.tt/2Kv95lw
No comments:
Post a Comment