Sep 18, VisionFund Systems Internal Auditor Jobs in Uganda

Role Purpose

The incumbent shall conduct the assigned audit assurance and consulting assignments in line with the professional standards and communicate any critical /significant findings to the Manager-Internal Audit for consideration, thereby contributing to VFU’s risk management, control and the achievement of VFU’s strategic objectives.

Key Result Areas/ deliverables:

Provide assurance on the IT governance, information security and all IT processes to ensure that VFU’s objectives are achieved.

Carry out IT risk assessments and participate in the preparation of the annual work plan.

Provide practical suggestions (recommendations) to Management and Board to address control weaknesses identified across the IT function and VFU Operations.

Coordinate follow ups on UMRA, external audit and internal audit recommendations and ensure that the identified control gaps are closed.

Regularly carry out reviews on disaster recovery, IT Security, change management process, user access rights and super user activities among others.

Carry out fraud investigations as assigned.

Exhibit sound business judgement, distinguishing between important and unimportant matters when evaluating audit results.

Draft timely written and oral communications with audit reports of high quality in content, style and clarity.

Determine the effectiveness of internal controls in other areas being audited and degree of compliance with VFU policies. Deficiency findings and recommendations must be communicated to the Internal Audit Manager.

Carry out regular audits on branches requiring extensive travel throughout the country,

necessitating frequent overnight stays.

Perform any other duties as may be assigned from time to time.

Person Specification

A bachelor’s degree in Business Computing, Information Technology and any other related course.

Possession of certifications like CISA, CISM or CRISC and membership to ISACA is relevant.

At least 3 years of internal or external IT auditing experience.

Membership of IIA Uganda, ACCA or ICPAU is an added advantage.

Experience in auditing IT systems is a MUST.

T24 familiarity is an added advantage.

Possession of strong analytical, interpersonal and communication skills

How to Apply

For more information and job application details, see; VisionFund Systems Internal Auditor Jobs in Uganda

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