Develop policies and procedures for the audit function to guide the governance framework of audit activities within the Bank.
Develop and update comprehensive annual audit plans to ensure risk-focused and value-added audits are carried out.
Develop and implement Audit Quality Assurance Improvement Programs to ensure audit services continue to offer value-added services to the Board and... Management.
Give overall supervision of the work of audit staff to ensure timely implementation of approved audit plans and ensure maintenance of a high-quality standard of audit work.
Advise the Board and Management and make recommendations for improving management controls and risk management; to ensure achievement of strategic business objectives.
Oversee the provision of assurance to financial performance, compliance, system security and due diligence.
Oversee the provision of consulting services which are advisory and related client service activities, such as conducting internal control training, providing advice to management about the control concerns in new systems, reviewing draft policies, and participating in quality review of the Bank’s projects.
Certify statutory returns to the Bank of Uganda to ensure accuracy and avoid penalties to the Bank.
Supervise, review, and participate in the training of internal Audit staff to ensure competent audit personnel able to deliver high-quality service.
Interact with the Risk and Compliance Departments to identify key risks that require audit attention.
Manage the internal Audit budget and keep departmental costs at a minimum.
Make recommendations that are intended to enhance cost containment, detection of income leakage and revenue recovery.
Evaluate and provide assurance to the Board that risk management, controls, and governance systems are functioning as intended and will enable the organization to achieve superior financial performance.
Conduct internal investigations and offer suggestions for the deterrence of fraud. more

Provide input for strategic oversight, and policies that support the bank’s asset and liability section and aim to increase the bank’s profitability under the supervision of the Chief Finance Officer, by the bank’s vision and general objectives without compromising on growth.
Ensure that the policies and procedures related to the asset and liability policy are adopted correctly to ensure that... the business of Cairo Bank is carried out in accordance with local laws, internal rules and regulations, and international standards.
Prepare reports and statistics on assets and liabilities for presentation to the ALCO Committee.
Actively contribute to providing leadership and direction in driving the Balance Sheet and Capital Management of the Bank including the ALCO priorities.
Monitor potential risks according to the bank’s criteria and manage interest rate and liquidity risk and try to avoid the losses that may result from them.
Price treasury products according to the guidelines of the ALCO Committee and the needs of the business.
Ensure compliance with international funding and liquidity principles.
Responsible for liquidity metrics and early warning indicator reports (daily, weekly, monthly, yearly)
Responsible for building the Funds Transfer Pricing yield curve for foreign and local currency on a monthly and semi-monthly basis.
Prepare a monthly report showing the performance of the asset and liability section.
Forecast capital plans through supply and demand with group heads/general departments for presentation to the Assets and Liabilities Committee. more