Skip to main content



Permanent Controller-internal control Bank of Africa-Uganda

Phone Number: +256754116140
Date of Birth: 12/12/1986
Gender: male
Marital Status: Married
Salary Expectation: GROSS UGX8,000,000
Driving Permit: Yes
Personal Statement:

My Eight years of bank experience should be of interest to a rapidly growing Institution.

I have served in various capacities in Bank operations with Bank of Africa-Uganda, leading to my present assignment as Permanent Controller Head Office units and Greater Kampala Branches (13 Branches).
I have acquired skills in all phases of banking including: Credit control and Management, Risk and compliance management, Customer Identification programme, debt collections and recoveries, Administration, anti-money laundering and consumer protection among others so with this kind of experience I feel I can be able to do the best service for the institution.

I have in-depth knowledge and skills in Bank internal controls at all levels and I am sure I can contribute to the growth and profit of a rapidly growing Organisation.



Bachelors Business Administration at Uganda Christian University – Kampala; Uganda

Degree (Second Upper)


Uganda Advanced Certificate of Education at Bukoyo Secondary School, Iganga District



Uganda Certificate of Education at Nkuntu Memorial School, Iganga District



Business Process Outsourcing (BPO) at Makerere University



Customer Acquisition, Care and Development Strategies. at International Finance Corporation (IFC) World Bank Group



2 Years

Permanent Controller- Internal Controls at Bank of Africa-Uganda

1. Perform controls within the Network and Head Office ; 2. Immediately inform the line manager in case of major incidents ; 3. Analyze and process suspicious situations, major defects, malfunctions and alert the line manager ; 4. Ensure compliance with the implementation terms and conditions and permanent control rules (selectivity, sampling, etc.) and compliance with the permanent control procedures ; 5. Use the analysis reports for better risk management 6. Enforce compliance with Know Your Customer (KYC), Anti Money Laundering (AML/OFT). 7. If required, contribute to the rectification of identified defects and ensure appropriate transfer of knowledge and skills ; 8. Advise and provide the required assistance to the network for successful implementation and integration of control principles (culture of audit and control) ; 9. Inform and train the branches/headquarters within her/his portfolio for any changes made to the permanent control framework ; 10. Promote the culture of audit and control for the entities within her/his portfolio (branch or headquarters).

3 Years

Operations Risk Officer at Bank of Africa- Uganda

1. Assist the Head of Risk, to develop, maintain, monitor and update an operational risk policy and ensure that the policy consistently reflects the banks approach to operational risk management. 2. Contribute to the institution and maintenance of a ‘risk awareness’ culture by educating staff on the operational risk inherent in their roles and responsibilities. 3. Conduct Risk & Control Self Assessments along with business Process Reviews to identify risk in the overall business process and propose control/mitigating strategies. 4. Identify and Monitor key risk indicators in the bank’s day to day activities and report on it to provide insight into the bank’s risk exposure. 5. Develop and maintain an Operational Risk Register to enable the Bank understand its Operational risk profile. 6. Manage incident/event/loss reporting 7. Carry out investigations and report observations to the Head of Risk 8. Attend the UBA fraud committee and summarize observations for BOA management.

1 Year

Banking Officer at Bank of Africa -Uganda

1. Cash Receipts –Receiving of cash from Clients and ensuring that correct amounts and other details are posted on to the accounts as per documentation availed. 2. Payments-paying out cash to Clients against cheques, formal debits and all in house vouchers, observing accuracy and proper identification on record or payees and the legality of instructions of payments and limits set 3. Cheque deposits-Receiving of Clients’ cheque deposits and ensuring that they are safely sent to the Clearing Officer for posting. 4. Balancing- To ensure that physical cash agrees with the registers and the systems figures at all times. 5. Security concerns- To securely keep in good order all cash on hand and other valuable items like vouchers, instructions, letters, stamps and keys entrusted to the Teller. To mitigate against counterfeits and other risks inherent in the cashiering function. 6. Records and book keeping- To ensure that all instructions are verified retained, correctly entered into the systems and transactions processed and validated. 7. Observance of authority- To ensure that proper procedures are followed and any anomalies /differences reported to the Supervisors immediately.

2 Years

Sales Officer at Bank of Africa-Uganda

1. Marketing & Selling of Bank’s product & services. 2. Interfacing with customers, appropriate management of the Loan facility. 3. Client business appraisal and underwriting. 4. Cross selling of bank products. 5. Preparing detailed client intake plans and mapping the entire process.

1 Year

Loans Officer at Pride Micro Finance

1. Drive sales of SME Loans. 2. Provide relationship management by ensuring customer retention. 3. Client business appraisal and underwriting. 4. Collection and recovery of non performing Loans. 5. Weekly and monthly reports on Loan Portifolio.

1 Year

Area Sales Executive at Kasolo Tembo Steel Rolling Industry

1. Responsibilities. 2. Post-launch marketing. 3. Selling building materials.


  • IGOR (Bank of Africa – Core Banking system) • Knowledge of user and Administrator
  • TeamMate (Audit Management Software) • Knowledge as user and Administrator
  • Microsoft Office Packages • Produce word documents using Microsoft office word. • Produce presentations using Microsoft office PowerPoint • Produce simple databases using MS Access • Excel


English Excellent Excellent
Lusoga ExcellentExcellent
Luganda Very goodVery good
Runyakitala GoodGood


Mr. George Mulongo

Bank of Africa-Uganda

Manager Branch Operations- Bank of Africa Uganda

+256 772482619

Mr. Ronald Mugabe

Agaba & Co Advocate

Legal Partner

+256 752690233

Mr. Micheal Bazibu

Tropical High School

Managing Director

+256 702801386

  • Banking
  • Updated 2 years ago

To contact this candidate email

Contact using webmail: Gmail / AOL / Yahoo / Outlook