Background

To provide an objective appraisal of the financial and operational activities of the Bank and ascertain that its systems of internal controls and processes are adequate, effective and efficient. To review financial and operating procedures and internal controls and to manage and coordinate efforts in the administration of regional inspection and audit functions in the formulation, implementation and maintenance of those procedures for continuous improvement and in order to safeguard against waste, fraud and avoidable loss and to achieve efficient use and utilization of the bank resources and assets.

Key Responsibilities:

Under the direct supervision of the Head of Department the incumbent will be expected to:-

• To plan and coordinate audit assignment execution for diverse operations of the Bank.
• Take a leadership position in both routine and special audit assignments for the Bank.
• Ensuring BAC files are complete, accurate and prepared on a timely basis.
• Assist in coordination and monitoring of general administration of the IAD Department.
• To assist in developing and managing an effective Internal Audit function that is motivated and well-trained staff for the effective performance of the audit team.
• Spearhead continuous improvements of operating systems and procedures, thus reviewing, evaluating, investigating, and advising on appropriate systems and internal controls required in the respective Diamond Trust Bank Uganda and departments for the smooth and prudent financial management and running of the Bank’s business.
• Any other job as may be delegated or assigned by management from time to time

Qualifications, Skills and Experience :

Academic qualifications:

• Degree in a relevant field e.g. Commerce, Economics, Business Administration

Professional Qualification:

• Professional Certifications in Accounting, Internal Audit, Fraud Examination (e.g., CPA, ACCA, CFA, etc.)

Work Experience:

• Minimum of 3-6 years’ experience in Auditing.

Other Details:

DTB is an equal opportunity employer and does not charge any fee for the recruitment process.

Only successful candidates will be contacted.

• To plan and coordinate audit assignment execution for diverse operations of the Bank.
• Take a leadership position in both routine and special audit assignments for the Bank.
• Ensuring BAC files are complete, accurate and prepared on a timely basis.
• Assist in coordination and monitoring of general administration of the IAD Department.
• To assist in developing and managing an effective Internal Audit function that is motivated and well-trained staff for the effective performance of the audit team.
• Spearhead continuous improvements of operating systems and procedures, thus reviewing, evaluating, investigating, and advising on appropriate systems and internal controls required in the respective Diamond Trust Bank Uganda and departments for the smooth and prudent financial management and running of the Bank’s business.
• Any other job as may be delegated or assigned by management from time to time

• Degree in a relevant field e.g. Commerce, Economics, Business Administration
• Professional Certifications in Accounting, Internal Audit, Fraud Examination (e.g., CPA, ACCA, CFA, etc.)