FINCA Uganda Limited (MDI) was the first licensed micro-finance deposit taking institution in Uganda, and part of a global network which serves over 1,000,000 clients in 22 countries. FINCA Uganda currently offers loans, savings and money transfer services in Uganda, one of the most competitive and dynamic microfinance markets in the world.
The IT Auditor is responsible for Planning, Implementing and reporting on assigned IT audit engagements and other engagements in accordance to the annual audit plan and manual and provide advise to improve the existing ICT risk management practices in the Bank.
Roles 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.
Reviewing of Bank of Uganda returns
Performing an advisory role bank wide
The ideal candidate must hold a Bachelor’s Degree in Business Computing, Computer Science, Information Technology.
Professional certification in Information Systems Auditing (CISA) a MUST requirement
Security Risk and Governance, CISM, CRISC, CISSP is an added advantage
Two years of progressive audit experience, at 2years’of work experience in a Financial Institution, Proficiency in risk based auditing experience and knowledge of scripting (SQL)
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 for FINCA Uganda Jobs 2021
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: [email protected]
Closing Date: 3rd December 2021
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