The Head of Audit – Uganda is responsible for performing audits and assessments of Citi’s risk and control environments in coordination with the Citi  Internal Audit team. The individual will be responsible for delivering a range of assurance activities including audits, audit and regulatory issues validations, business monitoring, and risk assessment for the country and globally across... International.

Attend and contribute at local governance forum such as Country Coordinating Committee (CCC), effectively communicating Internal Audit activities, and partnering with country management including the Citi Country Officer (CCO).
Ensuring the Audit Committee  and where applicable the local Board receives prompt, timely and complete information relating to the activities of Internal Audit as part of governance forums and regular updates.
Representing Citi  Internal Audit (IA)  function in discussions with regulators within the country  and delivering regulatory commitments.
Take a proactive approach in ensuring local deliverables are aligned with  global requirements to mitigate any risks to the local franchise.
Perform International and local country audits, applying Citi’s Internal Audit Methodology and professional standards.
Leading, providing supervision and delivering assigned audits and regulatory validations on time and within budget.
Partnering with the Citi IA SME teams to ensure alignment and focus on critical priorities.
Analyse regulatory landscape, including emerging key risks, and tailor audit scope to regulatory expectations.
Drafting audit reports, present findings to management and business units, and recommend actionable corrective actions plans.
Track and address emerging issues through business monitoring and complete regulatory reporting on time.
Recommend appropriate solutions to mitigate risk and control weaknesses.
Collaborate with internal audit quality assurance team to address findings and the management information  team  to analyse audit data.
Adhere to policies, regulations, and ethical standards. more

The Operations Control Head- Uganda participates in the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks as well as contributing to risk assessments and driving actions to address the root causes that persistently lead to operational risk... losses by challenging both historical and proposed practices.

Provides governance and oversight may include (not limited to) technology operational risk, risk for example
Executes the Managers Control Assessment (MCA) program in a timely manner
Plans, tests and reports on Operational Risk findings
Tests and monitors key controls which have been identified for each product line and document results
Liases with business and line control officers on any deficiencies or control gaps
Ensures appropriate remedial actions are in place where deficiencies are identified
Documents, implements and executes Corrective Action Plan (CAP) for management of control issues more