• Internal Auditor at KCB Bank Kampala
  • KCB Bank in Kampala, , Uganda
  • jobs
  • 1 week ago

jobs description

• 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
Kampala Uganda


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