Job Summary:

The Internal
Audit Manager will be tasked with the provision of assurance to the Board and
Management that Risk Management, Controls and Governance processes are working
as intended for the achievement of bank objectives. Key Duties and
Responsibilities:
Carry out and/ or supervise periodic
reviews of all functional and operational audits stipulated in the annual
audit plan and report findings.

Provide assurance on the IT governance, c
information security and all IT processes to ensure that the banks
objectives are achieved.

Conduct IT risk assessment and participate
in the preparation of the annual work plan.

Keenly review auditors files or work done
and ensure the internal auditing standards are complied with at all stages
of the audit process.

Actively participate in the preparation of
the quarterly board papers.

Provide practical suggestions
(recommendations) to Management and Board to address control weaknesses
identified across the IT function and the... bank.

Coordinate follow ups on Bank of Uganda,
external audit and internal audit recommendations and check that the
identified control gaps are closed.

Regularly conduct reviews on disaster
recovery, IT Security, change management process, user access rights and
super user activities among others.

Carry out fraud investigations as
assigned.
Qualifications, Skills and
Experience:
The applicant must hold a bachelors
degree in Finance, Accounting, Business Administration, Quantitative
Economics, Statistics, Business Computing, Information Technology and any
other related course

Possession of certifications like CISA,
CISM or CRISC and membership to ISACA is a MUST

A minimum of three years of internal or
external IT auditing experience

One to two years in Leadership/management
position

Membership of IIA Uganda, ACCA or ICPAU is
an added advantage.

Knowledge of auditing IT systems is a
MUST.

T/Globus familiarity is an added
advantage.

Excellent analytical, interpersonal and
communication skills
Kampala Uganda

Salary Criteria