Internal Auditor

at Stanbic Bank
Location Kampala, Uganda
Date Posted July 14, 2026
Category Accounting
Banking
Finance
Management
Job Type Full-time
Currency UGX

Description

Job Description

To execute business audit assignments effectively within relevant stakeholder environments by demonstrating a clear understanding of business operations, risks, controls, governance processes and regulatory requirements, independently providing assurance and advisory services that enable effective risk management and business performance.

  • Adhere to GIA methodology, policies and procedures.
  • Build strong relationships with relevant internal stakeholders to understand business processes, risks, controls and strategic objectives.
  • Contribute to the development of risk-based audit scopes through process walkthroughs, stakeholder engagement, documentation reviews and analysis.
  • Execute audit testing to assess the design and operating effectiveness of business controls and determine audit findings and residual risks.
  • Identify root causes of control weaknesses and agree practical remedial actions with management.
  • Identify and recommend improvements to business processes, operational efficiency and control effectiveness.
  • Contribute to risk assessments covering operational, financial, compliance, conduct and strategic risks to inform audit planning and reporting.
Qualifications
  • First Degree, Accounting, Finance, Audit, Business Administration, Economics, Commerce or related field
  • Professional qualifications such as ACCA or CPA will be an added advantage.
  • Ability to plan, execute and complete audit engagements efficiently.
  • Ability to apply internal audit standards and methodologies in assessing governance, risk management and controls. Apply Internal Audit Standards and best practices to ensure high-quality audit delivery.
  • Understanding of regulatory requirements and ability to assess compliance within business operations.
Additional Information

Technical Competencies:

  • Audit Project Management
  • Audit Report Writing
  • IA Data Analysis
  • IA Technology Application
  • Internal Auditing
  • Maintain IA Professional Practices

Behavioural Competencies:

  • Adopting Practical Approaches
  • Articulating Information
  • Checking Things
  • Developing Expertise
  • Documenting Facts
  • Examining Information
  • Interpreting Data
  • Upholding Standards
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