Internal Auditor 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 providing independent and objective assurance and consulting services designed to add value and improve the Bank’s operations and performance.

KEY ACCOUNTABILITIES:
• Internal Control  Assessment: This is responsible for assessing the effectiveness and efficiency of the bank’s internal controls. They review and analyze the policies, procedures, and processes to identify any weaknesses or gaps that may pose risks to the bank’s operations, financial reporting, or regulatory compliance.

• Risk Management: Evaluate the bank’s risk management framework and practices. They identify and assess various risks faced by the bank, such as credit risk, market risk, liquidity risk, operational risk, and compliance risk. They also review the adequacy and implementation of risk mitigation strategies and…

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