Internal Audit Officer
2025-07-25T05:34:14+00:00
United Bank for Africa
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https://www.ubauganda.com/
FULL_TIME
kampala
Kampala
00256
Uganda
Financial Services
Accounting & Finance
2025-07-30T17:00:00+00:00
Uganda
8
JOB OBJECTIVE(S)
To review and assess controls of policies, safeguard the Bank’s assets, ensure the completeness and accuracy of transaction records; and prevent/detect incidences of related frauds and irregularities.
DUTIES & RESPONSIBILITIES
- Participate in the implementation of the Bank’s internal audit strategy in line with the Bank’s overall strategy by executing the assigned department activities.
- Conduct internal audits across the bank (Business, service, Head offices and the Branch Network including external customers/vendors) and follow up on closure of audit expectations with Department heads or relevant stakeholders to ensure compliance to internal and external policies.
- Maintain audit issues tracker and follow up with auditees on closure status
- Preparation of Group reports and handling other ad hoc requests
- Review Central Bank Regulatory reports prior to submission to the Regulator
- Work with the external auditors, Group Auditors and regulatory examiners, and provide required assistance in their conduct of regulatory and statutory review/examination of the Bank’s business and operational transactions and activities.
- Carry out investigations on fraud and forgeries, and any other as may be assigned.
DUTIES & RESPONSIBILITIES
- Timeliness and quality of Audit reports across the Bank (Head Office, Business & Service office and the Branch network reports) with timely resolution of audit issues.
- Effectiveness at follow up to ensure that audit exceptions are regularized within advised time frame.
- 100% compliance to Internal and External Policies by staff and other external stakeholders like vendors.
- High External Audit rating/index of all the Bank’s business and operational transactions and activities.
- Timely submission of quality and prompt investigation
KEY COMPETENCY REQUIREMENTS
Education:
o First degree in Accounting, Banking & Finance or related discipline.
o Minimum Professional qualification of CPA or ACCA (with at least a paper passed) is a MUST.
Experience:
o A minimum of one (1) Year in banking operations, compliance, Risk Management or Internal Audit.
Knowledge:
o Data Gathering and Analysis.
o Regulatory compliance.
o Industry Knowledge.
o Banking operation.
o Product / Service Knowledge.
o Business Risk Management.
o Credit Analysis.
o Accounting and Tax.
Skill/Competencies:
o Teaming.
o Decision Making.
o Facilitation / Knowledge sharing.
o Professionalism / interpersonal Relationship.
o Communication.
o Problem Solving.
Participate in the implementation of the Bank’s internal audit strategy in line with the Bank’s overall strategy by executing the assigned department activities. Conduct internal audits across the bank (Business, service, Head offices and the Branch Network including external customers/vendors) and follow up on closure of audit expectations with Department heads or relevant stakeholders to ensure compliance to internal and external policies. Maintain audit issues tracker and follow up with auditees on closure status Preparation of Group reports and handling other ad hoc requests Review Central Bank Regulatory reports prior to submission to the Regulator Work with the external auditors, Group Auditors and regulatory examiners, and provide required assistance in their conduct of regulatory and statutory review/examination of the Bank’s business and operational transactions and activities. Carry out investigations on fraud and forgeries, and any other as may be assigned. DUTIES & RESPONSIBILITIES Timeliness and quality of Audit reports across the Bank (Head Office, Business & Service office and the Branch network reports) with timely resolution of audit issues. Effectiveness at follow up to ensure that audit exceptions are regularized within advised time frame. 100% compliance to Internal and External Policies by staff and other external stakeholders like vendors. High External Audit rating/index of all the Bank’s business and operational transactions and activities. Timely submission of quality and prompt investigation
First degree in Accounting, Banking & Finance or related discipline. o Minimum Professional qualification of CPA or ACCA (with at least a paper passed) is a MUST. Experience: o A minimum of one (1) Year in banking operations, compliance, Risk Management or Internal Audit.
JOB-68831756bd5a9
Vacancy title:
Internal Audit Officer
[Type: FULL_TIME, Industry: Financial Services, Category: Accounting & Finance]
Jobs at:
United Bank for Africa
Deadline of this Job:
Wednesday, July 30 2025
Duty Station:
kampala | Kampala | Uganda
Summary
Date Posted: Friday, July 25 2025, Base Salary: Not Disclosed
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JOB DETAILS:
JOB OBJECTIVE(S)
To review and assess controls of policies, safeguard the Bank’s assets, ensure the completeness and accuracy of transaction records; and prevent/detect incidences of related frauds and irregularities.
DUTIES & RESPONSIBILITIES
- Participate in the implementation of the Bank’s internal audit strategy in line with the Bank’s overall strategy by executing the assigned department activities.
- Conduct internal audits across the bank (Business, service, Head offices and the Branch Network including external customers/vendors) and follow up on closure of audit expectations with Department heads or relevant stakeholders to ensure compliance to internal and external policies.
- Maintain audit issues tracker and follow up with auditees on closure status
- Preparation of Group reports and handling other ad hoc requests
- Review Central Bank Regulatory reports prior to submission to the Regulator
- Work with the external auditors, Group Auditors and regulatory examiners, and provide required assistance in their conduct of regulatory and statutory review/examination of the Bank’s business and operational transactions and activities.
- Carry out investigations on fraud and forgeries, and any other as may be assigned.
DUTIES & RESPONSIBILITIES
- Timeliness and quality of Audit reports across the Bank (Head Office, Business & Service office and the Branch network reports) with timely resolution of audit issues.
- Effectiveness at follow up to ensure that audit exceptions are regularized within advised time frame.
- 100% compliance to Internal and External Policies by staff and other external stakeholders like vendors.
- High External Audit rating/index of all the Bank’s business and operational transactions and activities.
- Timely submission of quality and prompt investigation
KEY COMPETENCY REQUIREMENTS
Education:
o First degree in Accounting, Banking & Finance or related discipline.
o Minimum Professional qualification of CPA or ACCA (with at least a paper passed) is a MUST.
Experience:
o A minimum of one (1) Year in banking operations, compliance, Risk Management or Internal Audit.
Knowledge:
o Data Gathering and Analysis.
o Regulatory compliance.
o Industry Knowledge.
o Banking operation.
o Product / Service Knowledge.
o Business Risk Management.
o Credit Analysis.
o Accounting and Tax.
Skill/Competencies:
o Teaming.
o Decision Making.
o Facilitation / Knowledge sharing.
o Professionalism / interpersonal Relationship.
o Communication.
o Problem Solving.
Work Hours: 8
Experience in Months: 12
Level of Education: bachelor degree
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