Audit Manager Job Placement – Tropical Bank Limited
Job Title: Audit Manager
Organisation: Tropical Bank Limited
Duty Station: Kampala, Uganda
Reports to: Chief Manager
About US:
Tropical Bank Limited was established in 1973 under the name Libyan Arab Uganda Bank for Foreign Trade and Development. Tropical Bank Limited is jointly owned by the Governments of the Republic of Uganda 0.03% and the Libyan Foreign Bank (LFB) 99.97% of Paid-up Capital. The Bank provides professional and personalized commercial banking services to various sectors of the economy including financial support to Parastatals, Corporates, Small and Medium Enterprises, Individuals, and Non-Governmental Organisations.
Job Summary: The Audit Manager will provide 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:
- Conduct and or supervise periodic reviews of all functional and operational audit reviews stipulated in the annual audit plan and report findings.
- Provide assurance on the governance structures, information security and all processes to ensure that the bank’s objectives are achieved.
- Carry out annual risk assessment and participate in the preparation of the annual work plan.
- Review auditors’ files or work done and ensure the internal auditing standards are complied with at all stages of the audit process.
- Participate in the preparation of the quarterly board papers.
- Provide practical suggestions (recommendations) to Management and Board to address control weaknesses identified across the bank.
- Coordinate follow ups on Bank of Uganda, external audit and internal audit recommendations and check that the identified control gaps are closed.
- Review Bank of Uganda returns for accuracy and ensure compliance the regulations.
- Carry out fraud investigations as assigned.
Qualifications, Skills and Experience:
- The applicant must hold a bachelor’s degree in Finance, accounting, Business Administration, Quantitative Economics, Statistics, Business Computing, Information Technology and any other related course.
- Possession of certifications like ACCA, CPA or CIA is a MUST
- Possession of certifications like CISA, CISM or CRISC and membership to ISACA is an added advantage.
- Four years of internal or external auditing experience
- 1-2 years in Leadership/management position
- Membership of HA Uganda, ACCA or ICPAU is an added advantage.
- T24/Globus familiarity is an added advantage.
- Possession of strong analytical, interpersonal and communication skills
How to Apply:
If your qualifications and experience match those described above please send a detailed application together with your CV, copies of your academic certificates and transcripts and a cover letter of not more than 2 pages explaining why you consider yourself to be the best suited candidate.
Send to:
Head- Human Resource & Admin,
Tropical Bank Limited,
Plot 54 Lugogo Bypass (Rotary Avenue)
P.O. Box 9485, Kampala
E-mail to: hra@trobank.com (Please quote Audit Manager Role in the subject line.)
Deadline: 23rd March 2018 by 5:00pm
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