of Internal Audit
leading Private sector commercial bank in Uganda since 1993. Its steady growth
over the last 20 years can be attributed to its professional management and
prudent Lending and investment policy. The confidence in Orient Bank of
the Ugandan business community in particular and the public in general, is reflected
in its large deposit base. In November 2002 Orient Bank made another first in
this economy by successfully out competing other Banks in taking over
TransAfrica Bank Ltd., (TABL).
will plan, review and co-ordinate the execution of information systems audit
assignments allocated by the Head of Internal Audit from time to time and
prepare audit reports, identify emerging risks in line with the Audit Manual,
Institute of Internal Auditors’ Standards for the Professional Practice of
Internal Auditing, International Standards on Auditing (ISAs), ISACA
guidelines, ITIL guidelines, Bank policies & procedures, Business Plan and
applicable laws and regulations and where appropriate, “best practice”.
audits of the banks IT Governance, IT infrastructure, networks, data bases, IT
security, support activities/help desk operations, contracts, IT project
management, management of IT assets, incident and problem management, operating
indirect controls (staffing, administration, leave management and training
and assess the bank’s integrated risk management framework in respect to
the adequacy of the bank’s IT policies and procedures.
the Head of Internal Audit in ensuring adequate implementation of the annual
audit plans to deliver risk focused and value added audits.
and implement Quality Assurance Improvement Programs to ensure audit services
continue to offer value added services.
recommendations and advice to Board and management for improving management
controls and risk management.
with auditees at all levels, to discuss audit reports and make recommendations
to resolve audit findings requiring corrective action.
and mentor junior audit staff to ensure timely implementation of approved audit
fraud investigations within the bank and create staff awareness to risk
management to minimize the risks and the associated financial losses.
statutory returns to Bank of Uganda so as to ensure accuracy and avoid
penalties to the Bank.
up on outstanding recommendations from the previous Internal Audit Reports,
External Auditor’s findings, BOU onsite examination and previous investigation
applicants for the Orient Bank Information Systems (IS) Audit Manager job
placement must hold a bachelor’s degree in Computer Science or Business related
field with a minimum of a second class lower.
professional certification in accountancy, risk and auditing (CISA, CRP, CIA,
ACCA, CPA, AC A etc.)
five years of cognate experience in IT audit, IT risk or IT operations.
knowledge of the principles of computer technology and system audit.
Auditing and general accounting knowledge.
in IT security, analytical and Investigation skills & Comprehensive Banking
Multi Corporate Finance and Financial Strategy Knowledge.
and Operational risk knowledge.
to prepare concise oral and written reports.
Insurance, Capital Markets, Trusteeship, Pension Fund and financial services
and Regulatory Interpretation skill and Implementation capability.
candidates who meet the criteria indicated above are requested to send their
applications, and updated Curriculum Vitae to the following email email@example.com