Manager IT Audit Job at I&M Bank Uganda

I&M Bank Uganda

Manager IT Audit Job Post

Location: Jobs in Uganda 2023 - 2024

Work Hours: Full-time, 08 hours per day

Salary: UGX

No. of vacancies: 01

Deadline: May 31 2024

Hiring Organization: I&M Bank Uganda

Job Details:

JOB PURPOSE
To support the Internal Audit Function to deliver the assurance assignments, execute planned audits in line with the audit plans and prepare reports of audit findings in accordance with the Bank’s risk management guidelines, internal control procedures and the Bank’s strategic objectives.

KEY RESPONSIBILITIES:
• Carry out regular review of Bank IT systems and analysis of financial data to provide early warning signs needed for further investigations
• Perform Revenue Assurance engagements regularly highlighting areas of weakness and making recommendations for correction of anomalies noted.
• Review of daily system generated reports to ensure data integrity and re-perform computations using ACL to ensure accuracy of data.
• Participate in the planning of auditable areas including risk assessment and drawing up of audit programs to identify areas of great concern and focus of audit resources.
• Conduct audits either individually or as part of a team so as to give the assurance as to the effectiveness of controls and other risk mitigating measures.
• Write reports for the work done and make the necessary recommendations for improving controls and operational efficiency.
• Manage the Audit files to ensure that audit findings are well supported.
• Conduct special tasks including investigations as will be assigned from time to time to achieve specified objectives.
• Verify the accuracy and completeness of statutory/ BOU returns.

KEY PERFORMANCE INDICATORS:
• Timely preparation of a comprehensive audit plan of assigned areas.
• Systematic and organized audit working papers.
• Organized execution of audits
• High quality of working papers and report of audit findings
• Timely submission of verified statutory returns to BOU.

Minimum Education Qualification:
• Bachelor’s degree in accounting, Statistics, Finance, Economics or any other related business field.
• Possesses one or more of the following certifications: Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), or other related certification.

Work Experience:
• Minimum of 7 years’ work experience in Audit, IT Audit, or IT Risk Management with 3 years’ experience at supervisor level.

Required Competencies (Knowledge, Skills & Abilities)
• Proficiency in Microsoft Word and Excel spreadsheets.
• Ability to collect, Analyse and evaluate information and the preparation of written concise reports of work performed.
• Ability to communicate clearly and effectively, both orally and in writing.
• Ability to foster cooperation and support of stakeholders.
• Possess flexibility and ability to adapt appropriately to changing requirements and situations.
• Analytical and possession of an objective and probing mind.