Senior Audit Manager, Operations Job Placement – DFCU Bank

Organization: DFCU
Duty Station: Kampala,
Reports to: Head
of Internal Audit
About US:
DFCU bank is a fast
growing commercial bank offering a variety of innovative products and services.
DFCU Limited was started by the Commonwealth Development Corporation (CDC) of
the United Kingdom and the Government of Uganda through the Uganda Development
Corporation (UDC) under the name of Development Finance Company of Uganda
Limited. Later restructuring brought in DEG (of Germany) and International
Finance Corporation (IFC) as equal partners with CDC and UDC, each having a 25%
stake in the company. Its objective was to support long-term development
projects whose financing needs and risk did not appeal to the then existing
financial commercial lending institutions.
Job Summary:   The Senior Audit Manager, Operations will be
responsible for;
  • Providing an independent view of risk management practices within
  • Providing assurance to management on the effectiveness of governance
    and internal control procedures within operations
  • Recommending improvement programs and procedures to the Operations
  • Ascertaining the level of compliance with established laws,
    regulations, policies and procedures within the operations space
  • Offering consultancy services in the areas of Internal Controls,
    Investigations and other areas of concern within operations
Key Duties and Responsibilities: 
  • Providing leadership and supervision to the operations audit team.
  • Performing regular operations risk assessments
  • Performing operations audits in accordance with the audit plan.
  • Making recommendations and provision of advice to management on
    Operations control improvement and operational risk management
  • Tasked with reviewing the organisation’s compliance with established
    laws, regulations, policies and procedures within the operations space
  • Performing Operations Related Investigations
  • Upskilling the Operations team
  • In charge of reviewing and making recommendations on how income
    leakages can be minimized
  • Reviewing and making recommendations on how product pricing should
    be managed to deliver superior financial performance

Qualifications, Skills and Experience:
  • The applicant for the DFCU Bank Senior Audit Manager, Operations job
    placement must hold a Bachelor’s degree in Commerce/ Business
    Administration or any other related field
  • Professional certifications such as CIA, CPA, ACI, ACCA
  • Two years of experience in a Senior Operations role
  • Two years’ experience in performing operations audits or providing
    operational risk assurance services
  • Experience in Operational Risk Management
  • Full understanding of Operational Risk Management, Liquidity Risk
    Management, Market Risk Management, Compliance Risk Management and
    Reputational Risk Management.
  • Full understanding of Auditing Concepts and Principles
  • Data analytics skills
  • Excellent communication skills
  • Good report writing skills
  • Ethical behaviour
How to Apply:
All candidates who
so wish to join the banking sector in the aforementioned capacity are
encouraged to send their applications with detailed CVs including present
position and copies of relevant professional/academic certificates (University
Transcript, O & A level) to:
Deadline: 8th August 2018
NB: dfcu
Bank does not solicit/accept payment in cash/kind from prospective candidates
in exchange for shortlisting or job placement. Any candidate who engages in
this kind of transaction is aiding and abetting fraud and will be automatically
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