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15 Dec 2022

Internal Auditor at PostBank

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Job Description


To carry out audit plans, and determine internal control weakness and make recommendations in line with the banks strategic business objectives

Key Responsibilities /Key Deliverables
• Carry out audit procedures for any segment of audit with minimum supervision and make dra¬ reports
Forward to the Audit Manager suggestions of changes to be made in the audit work papers.
• Report on weaknesses or failure to comply with procedures and propose remedial action.
• Plan for branch and departmental normal and snap audits.
• Assist in the preparation of draft¬ audit reports
• Document audit findings in accordance with audit work paper standards
• Interpret audit results, identify control weakness and make recommendations to improve operating efficiency and internal controls
Determine the e activeness of internal controls in area being audited and degree of compliance with bank policies. Deficiency findings and recommendations must be communicated to Audit Manager.
• Carry out regular audits on branches requiring extensive travel throughout the country, necessitating frequent overnight stays.
• Recommend updates to the audit programmes and manuals
Perform any other duties as may be assigned from time to time.

Education and training
• Bachelor’s degree in Accounting, Finance or Statistics from an accredited college or university, Part certification as a CIA, CPA, ACCA or CISA, and knowledge of auditing, accounting, business analysis, or program evaluation shall be an added advantage.

Skills And Experience
• A minimum of 3 years’ experience with a financial institution or external audit form
• Experience in use of analysis tools such as SQL and ACL shall be an added advantage.
• Excellent analytical skills
• Strong interpersonal and communication skills
• Good relationship management
• Report Writing skills
• Utmost professional integrity

Business Behaviours
• The ability to communicate clearly both verbally and in written form in a professional manner is deemed essential.
• Ability to demonstrate positive image and role model PBU’s values and leadership behaviours.
• Must be a person of impeccable integrity.

The Following Documents Should Accompany The
Application Strictly Online:

• Detailed CV
• Certified copies of academic documents
• Applicants address and day time telephone contacts
• Postal/email address and daytime telephone contact of three referees of good standing in society one of which should be your current Supervisor.

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Method of Application

Please send your application to [email protected] addressed to the Ag. Chief HR O¬fficer and put the job you are applying for as the Subject (Strictly).

Applications must reach the address above by Tuesday 20th December, 2022 at 5.00pm

Postbank Uganda is an equal opportunity employer. Only shortlisted candidates shall be contacted.




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