Summary
Date Posted: Tuesday, March 07, 2023 , Base Salary: Not Disclosed

JOB DETAILS:

About Yako bank
Yako Bank is a financial institution licensed by Bank of Uganda to provide savings and lending products to different clients. Yako Bank is headquartered at Forest Mall Lugogo First Floor FF 39c Block A, Kampala, Uganda
Yako Bank (U) Ltd has been in operation since its incorporation in 2010 and first operated as a Micro Credit institution, then upgraded to a Microfinance. Yako acquired a license to operate as an MDI (Microfinance Deposit Taking Institution) in September 2015. On 26 May 2020, Bank of Uganda issued a Credit Institution Class license to Yako.
It operates three branches in Kampala and Jinja. For more information, please visit our website http://www.yakobank.com/

Job Summary:
The core responsibility of the audit Office shall include among others execution of audit assignments in accordance with the Yako Bank Internal Audit methodology and relevant policies, procedures and quality standards.
1. Carry out audit procedures for any segment of the audit with minimum supervision and make draft reports.
2. Report on weaknesses or failure to comply with procedures and propose remedial action.
3. Develop and discuss audit findings with process owners for constructive action points, root causes and timely resolution of audit issues.
4. Prepare internal audit reports identifying proper risks root causes and recommendations that improve processes, commercial performance safeguarding against financial and operational loss
5. Follow up for certification of the recommendation’s implementation concerning the reviewed sections during audits in accordance with the stipulated timelines
6. Document, evaluate and test system and controls to determine the adequacy and effectiveness, ensuring compliance with policies and procedures, reliability and Integrity of information and safeguarding of assets.
7. Preserve various documentations for audit work such as working papers, audit programs and supporting Evidence for future reference.
8. Review the weekly/monthly returns prepared by the finance department before submission to the bank of Uganda.
9. Carry out internal Audit assignments as per the approved annual audit plan.
10. Carrying out any other audit assignments like special investigations, surprise cash verification annual inventory and cash counts among others, as instructed by the line supervisors from time to time
11. Plan the Branch and departmental normal and snap audits.
12. Assist internal auditor preparing of annual audit plan.

Required Qualifications, skills and Experience
1. The applicant must hold a Bachelor’s degree in Business Administration, Commerce & Economics.
2. Level II CPA or ACCA qualification is required
3. Analytical and audit planning skills
4. Good computer and report writing skills
5. Result oriented, and with ability to multitask
6. Good interpersonal skills
7. Communications skills (verbal oral and written)
8. Unquestionable integrity, among others
9. Age preferable below 35 years


Job Experience: No Requirements

Work Hours: 8

Level of Education: Associate Degree

Job application procedure

All candidates are strongly encouraged to apply online through hr@yakobank.com  addressed to; Head of HR & Administration Yako Bank Uganda Limited, First Floor FF 39C Forest Mall Block
Application should be in one PDF file including CV, academic documents and cover letter.
Deadline for submission of applications is March 10th, 2023.


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