Summary
Date Posted: Monday, June 26 2023, Base Salary: Not Disclosed

JOB DETAILS:
Main Purpose Of The Job
• The Senior Internal Auditor will conduct the assigned audit assurance and consulting assignments in line with the professional standards and communicate any critical /significant findings to the Audit Manager for consideration thereby contributing to the Bank’s risk management, control and the achievement of organizational strategic objectives.

Duties And Responsibilities
The Senior Internal Auditor’s specific responsibilities shall include but not limited in any way to the following:
a) Conduct and or supervise periodic reviews of all functional and operational audits stipulated in the annual audit plan and report findings.
b) Provide assurance on the IT governance, information security and all IT processes to ensure that the bank’s objectives are achieved.
c) Carry out IT risk assessment and participate in the preparation of the annual work plan.
d) Review auditors’ files or work done and ensure the internal auditing standards are complied with at all stages of the audit process.
e) Participate in the preparation of the quarterly board papers.
f) Provide practical suggestions (recommendations) to Management and Board to address control weaknesses identified across the IT function and the bank.
g) Coordinate follow ups on Bank of Uganda, external audit and internal audit recommendations and check that the identified control gaps are closed.
h) Regularly carry out reviews on disaster recovery, IT Security, change management process, user access rights and super user activities among others.
i) Carry out fraud investigations as assigned.
j) Review Bank of Uganda returns as assigned.

Key Competencies & qualifications
• A bachelor’s degree in Business Computing, Information Technology and any other related course
• Possession of certifications like CISA, CISM or CRISC and membership to ISACA is a MUST
• At least 3 years of internal or external IT auditing experience
• 1-2 years in Leadership/management position
• Membership of IIA Uganda, ACCA or ICPAU is an added advantage.
• Knowledge of auditing IT systems is a MUST.
• T24/Globus familiarity is an added advantage.
• Possession of strong analytical, interpersonal and communication skills

Work Hours: 8

Experience in Months: 36

Level of Education: Bachelor Degree

Job application procedure
• If you believe you meet the requirements for any position above, please submit your Application letter together with your CV to our email only: humanresource@trobank.com. 

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