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INTERNAL AUDIT MANAGER (WITH I.T SKILLS)
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Posted: 18 Apr 2017 10:15
Deadline: 20 Apr 2017
Category: Business & Finance
Location: Africa , Uganda , Kampala
Employment: Full-Time
Experience: From 4 year(s)
Education: Bachelor
Salary: Negotiable
Employer: Tropical Bank Limited
About Company: We provide 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
Email: admin@trafbank.com
Contact name: MD
File: Download
Requirements
bachelor degree
4 years experience
Conditions
n/a
Responsibilities
Conduct and or supervise periodic reviews of all functional and operational audits stipulated in the annual audit plan and report findings.
    Provide assurance on the IT governance, information security and all IT processes to ensure that the bank’s objectives are achieved.
    Carry out IT 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 IT function and the bank.
    Coordinate follow ups on Bank of Uganda, external audit and internal audit recommendations and check that the identified control gaps are closed.
    Regularly carry out reviews on disaster recovery, IT Security, change management process, user access rights and super user activities among others.
    Carry out fraud investigations as assigned.
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