Job Title: Senior Internal Auditor – IT Systems
Organisation: Tropical Bank Limited
Duty Station: Kampala, Uganda
About US:
Tropical Bank Limited was established in 1973 under the name Libyan Arab Uganda Bank for Foreign Trade and Development. Tropical Bank Limited is jointly owned by the Governments of the Republic of Uganda 0.03% and the Libyan Foreign Bank (LFB) 99.97% of Paid-up Capital. The Bank provides 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.
Job Summary: 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.
Key Duties and Responsibilities: The Senior Internal Auditor’s specific responsibilities shall include but not limited in any way to the following:
- 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.
- Review Bank of Uganda returns as assigned.
Qualifications, Skills and Experience:
- The applicant must hold 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 three years of internal or external IT auditing experience
- One to two 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
How to Apply:
If you believe you meet the requirements for any position above, please submit your application letter together with your CV to our email only addressed to;
Head Human Resource,
Tropical Bank Ltd,
Plot 27 Kampala Road
P.O. Box 9485 Kampala. Uganda
Email to: humanresource@trobank.com
Please Note the following:
- Candidates must put the Job title/position in the subject of the email during submission of their application.
- Tropical bank does not ask for money or rewards in exchange for Job opportunities.
- Only shortlisted candidates will be contacted.
Deadline: 27th June 2023