Internal Auditor job at KCB Bank
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196 Days Ago
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Vacancy title:
Internal Auditor

[ Type: FULL TIME , Industry: Banking , Category: Accounting & Finance ]

Jobs at:

KCB Bank

Deadline of this Job:
Tuesday, May 21 2024 

Duty Station:
Within Uganda , Kampala, East Africa

Summary
Date Posted: Saturday, May 11 2024, Base Salary: Not Disclosed

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JOB DETAILS:
• Perform assurance and consulting engagement as assigned to assess the adequacy, effectiveness and efficiency of established controls and procedures.
• Identify and assess risks for each auditable unit the bank and test the effectiveness and efficiency of the control design.
• Participate in the design of the banks audit programs for existing and new processes, products, and services.
• Prepare draft audit reports on findings, detected non-compliance with bank policies, procedural guidelines, and regulatory requirements for discussion with management and further submission to Head of Audit.
• Obtain agreed actions after detailed discussion of audit findings and recommendations with department managers.
• Review statutory/regulatory reports.
• Conduct regular follow up of all open audit findings to ascertain adequate implementation by management.
• Ensure compliance to regulatory guidelines and generally accepted auditing standards.
• Follow up issues for closure in teammate

Education Requirement: No Requirements

Job Experience: No Requirements

Work Hours: 8


Experience in Months:

Level of Education:

Job application procedure

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Job Info
Job Category: Accounting/ Finance jobs in Uganda
Job Type: Full-time
Deadline of this Job: Tuesday, May 21 2024
Duty Station: kampala
Posted: 11-05-2024
No of Jobs: 1
Start Publishing: 11-05-2024
Stop Publishing (Put date of 2030): 11-05-2064
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