POSITION: Internal Audit Manager (1 Position)
COMPANY: Platinum Credit (U) Ltd a subsidiary of Platcorp Holdings Ltd
LOCATION: Head Office, Kampala
Platinum Credit is a leading Regional Micro Finance Company providing emergency loans to employed individuals in Africa. The company has a wide spread branch network in Uganda and offers various products including; Civil Servant Loans, Logbook Finance
Loans, SME Loans and Private Sector loans among others.
Job details:
The overall job purpose: Contributing to execution of the
Internal Audit Plan and providing assurance as required by Platcorp Group Board Audit & Risk Committee on the effectiveness of risk management, internal control, and governance processes to add value and improve organizations operations.
Key duties/ responsibilities:
- Oversee internal audit operations primarily across Ugandan
- subsidiaries and other Platcorp subsidiaries.
- Support Group Internal Audit to conduct risk assessment for
- the development of annual internal audit plans.
- Provide leadership in individual audit assignments i.e. plan, execute, and lead operational audits to assess the effectiveness of internal controls, identify process inefficiencies, and
mitigate risks. - Appreciate and understand the role of IT systems, technologies, and automation in the control environment.
- Identify and evaluate risks associated with key business processes, systems, and controls.
- Prepare concise and well-structured audit reports that highlight findings, risks, and recommendations in a clear and
- actionable manner.
- Conduct follow up of audit issues with management and
- report the status of remediation monthly.
- Communicate effectively with auditees, providing guidance on control improvements and addressing any concerns or questions.
- Collaborate with various stakeholders, including business units, senior management, and IT teams in identifying constructive and value-added solutions to address issues identified.
- Stay abreast of emerging audit practices, industry trends, and regulatory changes.
- Teach, coach, develop and mentor team members in all aspects of the audit methodology.
Required Qualifications and Work Experience:
• Bachelors degree from a recognized institution.
* Must possess professional qualification in CPA (U), ACCA, CISA and/or CIA
- At least 6 years internal or external audit experience gained from reputable institutions, preferably in financial services or
audit firm. - Strong knowledge of audit metodologies, risk assessment frameworks, and control frameworks.
- Extensive knowledge of the financial services industry dynamics, International Financial Reporting Standards and
regulatory framework. - Demonstrable strong leadership and interpersonal skills to manage strategy, change, diversity, financial performance, productivity, champion customer focus, and manage people in a multi-cultural environment.
- Excellent analytical skills, with the ability to interpret complex
- data and identify patterns and trends.
- Working knowledge of audit documentation tools such as
K10Vision - Working knowledge of computer assisted audit techniques
(CAATs). - Strong project management abilities, including the ability to manage multiple assignments, prioritize tasks, and meet deadlines.
- Exceptional communication and interpersonal skills, with the ability to build relationships and influence stakeholders at all levels of the organization, and demonstrate ability to prepare timely, constructive and actionable audit and risk assessment reports.
- Results oriented and ability to meet strict deadlines.
To apply, submit your application, detailed CV and testimonials to the address below;
The Human Resource Manager;
Platinum Credit (U) Ltd
Send your application by
Email to: [email protected],
Deadline: 14th March 2025
