IT Auditor
Kampala, Uganda * Full-time
FINCA Uganda
Reports to: Manager Internal Audit
Category: AUDIT
Total Positions:
Location: Kampala, Uganda
Full-time
Salary: Attractive
Posted 1 year ago
KEY DUTIES AND RESPONSIBILITIES
• Identifying business objectives and inherent risks in activities and IT Systems to be audited and developing audit plans in assigned audit engagements
• Performing field work and preparing quality working papers in compliance with audit standards and policy in assigned areas
• Conducting quality assurance reviews in IT projects that are being undertaken by the bank and preparing reports of findings and recommendations to management.
• Preparing quality drafts of audit reports for review by the assigned supervisor/manager
• Preparing appraisals at the end of each audit engagement.
• Performing an advisory role bank wide
Recommended for you
QUALIFICATIONS / SKILLS
• Good investigative and interviewing skills
• Knowledge on best practice IT governance and control frame works
• Good Data Analytics skills
• Good conflict management and negotiation skills
• Ability to build and effective control environment
• Ability to formulate concepts and strategies
• Problem identification and resolution skills
HOW TO APPLY
All candidates who so wish to take up this role in the aforementioned capacity are encouraged to send their applications with detailed CVs including present position and copies of relevant professional/academic certificates to: ug_jobs@fincaug.org
Deadline: 20th June 2025
Deadline: Expired
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