Workatele

Officer, Operations Audit – Team 2 (2 positions) at Bank Of Uganda, Kampala, Uganda

Bank Of Uganda

Officer, Operations Audit – Team 2 (2 positions) at Bank Of Uganda, Kampala, Uganda

Bank Of Uganda

Full time Job

Date Posted: August 27, 2025

Application deadline:

September 10, 2025 5:00pm

Sponsored

Job description

To conduct audit and investigation assignments across Bank operations by assessing governance, risk management, and internal control systems to ensure compliance, operational efficiency, and value-for-money in accordance with the Internal Audit Charter. 

  1.  DUTIES AND RESPONSIBILITIES
  • Identify, assess and document risks and controls in the Auditable areas assigned
  • Perform and document process walkthroughsand draft audit procedures in assigned auditable areas.
  • Develop draft audit work programs in the assigned areas.
  • Perform and document audittests of the assigned auditable areas in line with the Bank’s Internal Audit methodology.
  • Review the economy, efficiency, and effectiveness to ascertain value for money in thedeployment of Bank resources and provide advisory on assigned areas.
  • Obtain sufficient and appropriateaudit evidence addressing the relevant audit objectives
  • Document the results of the audit workin line with internal audit methodology.
  • Prepare draft auditreports for the assigned audits.
  • Conduct the follow-up of previousaudit recommendations to ascertain the extent of implementation.
  • Take part in Audit spot checksfor cash holding areas.
  • Perform any other dutiesas may be assigned by audit management.
  1.   EXPECTED OUTPUTS
  • Audit programs /Investigation plans.
  • Process
  • Tested systemsand controls.
  • Audit work papers.
  • Draftaudit reports.
  1.  PERSON SPECIFICATIONS
  2. Qualifications
  • A First Class or Second-Class Upper Bachelor’s degree in Accounting, Finance, Commerce, Business Administration, Economics, Statistics, Financial Management.
  • Full Professional qualification in any of the following; CPA, ACCA, CIA, CISA, CFE, and FCPA.
  • A master’s degree in the related fields is an added advantage.
  • Membership of the Institute of Internal Auditors (IIA) is an added advantage.
  1. Experience
  • A minimum of at least five (5) years of relevant post qualification working experience in accounting / auditing with a reputable organization.

Application deadline:

September 10, 2025

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