ABC Capital Bank Jobs - Manager, Internal Audit

Organisation: ABC

Capital Bank Ltd

Duty Station: Kampala,

Uganda

Reports to: Board Audit

Committee

ABC Capital Bank started its

journey in 1993, as a deposit taking financial institution then trading by the

name Capital Finance Corporation Limited. Licensed and supervised by Bank of

Uganda under the Financial Institutions Act 2004, Capital Finance Corporation

Limited offered a wide range of products such as savings accounts, business

accounts, fixed deposits, business loans services and remittances through Western

Union money transfer agency. ABC Capital Bank is part of ABC Group, Kenya and

has ambitious growth plans.

Job Summary: The Manager,

Internal Audit will oversee ABC Bank’s planning, executing and reporting on

operational, financial, and regulatory and compliance related audits and

provide advice on internal control to Management and the Board Audit Committee.

Key Duties and Responsibilities: 

• Responsible
  
  for the overall internal audit program of the Bank and Ensure the proper
  
  preparation of the internal audit annual work plan.


• Regularly
  
  report risk management issues and internal controls deficiencies
  
  identified directly to the audit committee and provides recommendations
  
  for improving the organisation’s operations, in terms of both efficient
  
  and effective performance


• Develop
  
  and implement the internal audit processes and programs.


• Keenly
  
  investigate and determine causes of irregularities and errors.


• Supervise
  
  and conduct independent audits of the bank’s records and activities, and
  
  prepare varied analyses of the department and branches for management.


• Manage,
  
  conduct and report on the testing and adequacy of the Bank’s internal
  
  controls.


• Manage
  
  the bank’s regulatory risks and controls and ensure that a system is in
  
  place which ensures that all major risks of the bank are identified,
  
  analysed and mitigated.


• Make
  
  recommendations on systems and procedures being reviewed.


• Record
  
  and test systems, procedures and processes for adequacy


• Regularly
  
  review the Bank’s records, financial statements, systems, controls to
  
  ensure they conform to corporate policy


• Conduct
  
  regular checks on cash and near cash items in all branches to ascertain
  
  physical presence and safeguard of the bank’s liquid assets


• Ensure
  
  proper security documentation and safe custody of the securities by physically
  
  checking all securities held.


• Certify
  
  returns submitted by Finance Department to the Central Bank.


• Carry
  
  out special investigation on errors, abuses, frauds as may be required


• Evaluate
  
  information security and associated risk exposures


• Evaluate
  
  the organisation’s readiness in case of business interruption


• Maintain
  
  open communication with management and the audit committee.


• Manage
  
  and mentor subordinate staff in the department


• Perform
  
  any other duty that might be assigned to you by the Board.

Key Performance Indicators:

• Improved
  
  regulator ratings


• 100%
  
  adherence to the bank’s policies and procedures


• Reduction
  
  of frauds


• Good
  
  audit ratings

Qualifications, Skills and Experience:  

• The
  
  applicant should hold a University Degree in a Finance and Accounting
  
  related discipline from a recognized university,


• Professional
  
  member of ACCA.


• Three
  
  or more years’ experience preferably in a Banking industry in the Audit
  
  field.


• Computer
  
  literacy skills are a MUST.

The ideal candidates are

encouraged to send their applications that includes an updated CV, transcripts,

academic certificates and other qualification documents with a cover letter of

not more than two pages to The Executive Director, ABC Capital Bank Limited,

P.O. Box 21091, Kampala. Uganda.

Email to:

hr@abccapitalbank.co.ug

Deadline: 28th December

2015