Jobs in Kampala at Citi Bank

Jobs in Kampala Uganda Citi Bank Jobs in Kampala Head Of Audit Jobs in Kampala at Citi Bank Head Of Audit Employment opportunities Citi Bank

Job Title ⇒ Head of Audit ]https//www.theugandanjobline.com/
Organization ⇒ Citi Bank
Duty Station ⇒ Kampala, Uganda
About US ⇒
Citigroup is today’s pre-eminent financial services company and was built to
create a highly diversified financial services company that could act as one
to deliver solutions to clients throughout the world. With the most diverse
array of products and the greatest distribution capacity of any financial firm
in the world, our employees manage 200 million customer accounts across six
continents in more than 100 countries. Citi works tirelessly to provide
consumers, corporations, governments and institutions with a broad range of
financial services and products. We strive to create the best outcomes for our
clients and customers with financial ingenuity that leads to solutions that
are simple, creative and responsible.
Job Summary ⇒ The Head of Audit actively participates in the timely
delivery of high quality, value added assurance and audit reports for a
portfolio of business activities, TTS and Markets, which meet the requirements
of the Boards of Citigroup and Citibank, their affiliates and of Citi’s
respective regulators, globally. The Head of Audit for Uganda will have
responsibility for Internal Audit in Uganda working in close coordination with
the Citi Internal Audit IA teams in accordance with the matrix
responsibility and execution Model and leverage the product and functional
expertise of the Global IA team. Additionally, the individual will ensure that
IA works constructively with internal stakeholders, including senior
management across product and functional areas, to continually enhance the
control environment. Further, the individual will assist in constructive
engagement with relevant external stakeholders, including regulators and
external audit. The role will also involve participation in other regional
audits. Travel is therefore required

Key Duties and Responsibilities
⇗ Participate in scheduled audits both in-country and regionally, ensuring
that audit work is performed and documented in line with Citi’s global IA
methodology.
⇗ Pro-actively develops automated routines to help focus audit testing.
⇗ Develop and deliver appropriately documented a country audit plan for Congo
risk based audit, internal audit issue and regulatory issue validation,
business monitoring and governance reporting, based on regulatory updated and
appropriately documented risk
⇗ assessments prepared according to the established time commitments and
ensure quality in the work performed and reports produced.
⇗ Ensure appropriate delivery against the agreed audit plan for Uganda. The
audit plan will ensure a complete description of the planned coverage, both of
in-country audit work and, and the coverage of activities outside the country
on which the country relies.
⇗ Ensure effective cost management and operation within budget for all
Internal Audit activities for the country.
⇗ Monitoring of business activity to identify any changes in risk profiles or
deterioration in control environment and updating audit risk assessment and
plans to align with emerging risks/control issues.
⇗ Keeps abreast of new laws, rules, products, technologies and applications
and considers implications for the business and audit universe and plan.
⇗ Meet all the regulatory requirements for Internal Audit in respect of
providing Internal Audit services to the legal entity.
⇗ Ensure the governance, risk management and control concerns of regional
management are considered in planning, and plan updates, and that Internal
Audit provides suitable, prompt assurance in respect of the areas of concern
identified.
⇗ Ensure the CCO, and management supporting the CCO, all receive prompt,
timely and complete information relating to the activities of Internal Audit.
This includes the quarterly reporting of the results of IA’s work directly, or
impacting the country in the prescribed format and in accordance with the
timing prescribed by IA process, country Audit Committee and the country BRCC,
on a timely basis.
⇗ Promptly identifies and escalates control issues raised by regulators in
respect of the Citigroup activities. . Additionally, works constructively with
management and Compliance to identify corrective action plans to remediate the
governance, risk management or internal control issue, and that Internal Audit
validates the issue promptly.

Qualifications, Skills and Experience ⇒
⇗ The ideal candidate for the Citi Bank job role must have senior level
experience in a related role with experience in business and with proven
abilities in taking responsibility for executing concurrently on a portfolio
of high quality deliverables to stakeholders according to strict timetables.
⇗ Must be a member of the Institute of Certified Public Accountants of
Uganda.
⇗ University Degree and Professional Accountancy Qualifications.
⇗ Six to eight years of experience related to Audit/TTS/Markets processes.
⇗ Solid business understanding of banking products, especially those
associated with the TTS and Markets business.
⇗ Strong knowledge of audit/risk assessment techniques and principles.
⇗ Ability to make sound decisions and to provide effective advice to others
in areas of expertise and audit coverage.
⇗ Effective analytical skills and critical thinking to understand processes,
controls and risks of areas covered, identify root causes of issues and
recommend practical solutions.
⇗ Strong team player and ability to work within diverse teams in diverse
cultural environments.
⇗ Demonstrable knowledge of data analytics to develop and automated tests of
key controls.
⇗ Effective interpersonal skills for interfacing with all levels of internal
/ external audit and line management.
⇗ Good organizational skills and ability to work proactively without close
supervision.
⇗ Excellent written and verbal skills with demonstrated ability to clearly
articulate issues and facilitate the definition and implementation of
solutions.
⇗ Willingness to travel, sometimes at short notice, as this role requires
business travel within the region.
⇗ Fluent in English.
How to Apply
All candidates who wish to join Citi Bank in this role should apply online at
the link below.
Click Here ]https//jobs.citi.com/job/kampala/head-of-audit-
uganda/287/17964723

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Jobs in Kampala Uganda Citi Bank Jobs in Kampala Head Of Audit Jobs in Kampala at Citi Bank Head Of Audit Employment opportunities Citi Bank

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Brown Alex Thursday, 19 November 2020 Citi Bank Uganda Jobs Employment opportunities at Kampala Jobs in Kampala