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Audit Manager Operations Kampala

Posted by National Social Security Fund (NSSF) Private Central
  • Company: National Social Security Fund (NSSF)
  • Experience: 5 - 10 yers
  • Studies: Bachelor
  • Category: Banking - Finance
  • Contract: Undefined
  • Salary: Undefined
Duties and Responsibilities:• Review systems and processes relating to operations and financials, make recommendations for improvement, follow up on recommendations and queries made, and provide advice to all departments.• Participate in the preparation of annual audit plan (using risk based approach) and the budget for the department; prepare work plans and schedules for the team.• Monitor implementation of the plan.• Prepare audit methodology and design standard audit tests and procedures for the team; prepare instructions to be followed for each audit.• Plan, schedule, coordinate audits, visit employers, inspect branch office operations, supervise audits and provide technical guidance and support to the team• Supervise staff, monitor their performance, mentor, coach, train and provide necessary feedback.• Review all working papers and draft reports from the audit team; investigate queries and check the quality of work.• Carries out complex, confidential and special investigations.• Conduct compliance audits and keep up to date with all operations systems procedures and with all statutory and compliance requirements which impact on the Fund.• Prepare reports on every assignment and participate in the preparation of quarterly reports to the Audit & Risk Assurance Committee of the Board.• Participate in the development of the Internal Audit strategy, provide consulting services to Management and staff and perform any other related work as assigned by the Supervisor.Education Requirements:• A Bachelor’s degree in a numerical field.• Professional qualifications/Certification – ACCA, CPA, CIA or an equivalentRelated Job Experience:• At least 5 years of auditing in a medium – large sized organization with more than 2 years at managerial level.• Wide experience in performing and leading business risk assessments as well as development and execution of audit plans and working with senior management is an added advantage.• Experience in the use of Audit Management software (Teammate, Pro audit) and CAATS (ACL, IDEA etc), sound knowledge of internal controls and broader working knowledge of auditing techniques and standards is preferable.Key Competences:• IT Skills.• Interpersonal Skills.• Analytical Skills.• Oral and written communication skills.• Problem solving skills• Supervisory Skills.• Behavioral qualities including integrity, team work and high levels of confidentiality.• The person should be of high morals and integrity.
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