Internal Audit Manager job at DFCU Bank Uganda

JOB DETAILS:
REPORTING TO: Senior Audit Manager

JOB PURPOSE: Reporting to the Senior Audit Manager, the role holder will be responsible for planning and leading audit assignments at the Head Office and branch network. The job holder is expected to leverage his/her knowledge of business to lead the execution of credit/operations audits while documenting findings in a manner that is consistent with the Audit’s standards and recommending corrective action relating to internal control failures.

LOCATION: Kampala
KEY ACCOUNTABILITIES:
• Develop Audit Plans: The Audit Manager is responsible for developing comprehensive audit plans that cover all critical areas of the bank’s operations. This involves performing the bank-wide risk  assessment and recommending the scope of the audit plan.
• Executive Audits: He or She leads audit engagements, coordinating with audit teams to ensure the timely and effective execution of audits….

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