Audit Department.Information Systems Audit Manager

KCB Group

📍 Uganda On-Site ⏳ 1w ago
AI assistant

Job Description

KEY RESPONSIBILITIES

  • Consistently document relevant facts and information that support the work performed and conclusions drawn in individual audit engagement reports and audit issues tracking.
  • Designing and building small automation solutions and queries for use by Internal Audit.
  • Develop audit tests and evaluation programs, execute the audit assignments, ensuring quality and report on the audit results with appropriate recommendations for corrective measures to be undertaken in areas of weaknesses.
  • Lead audits of specific target areas identified from the overall risk assessment in consultation with the Head of Audit, to ensure quality audit approach in in accordance with professional standards, achievement of set audit objectives and completion within agreed schedule.
  • Identify and