Internal Audit Supervisor- ICT Job Placement – Umeme

Job Title:          Internal Audit Supervisor- ICT
Organization:  UMEME
Duty Station:  Kampala,
Reports to:         Internal Audit Manager
Department:   Internal Audit
About US:
Umeme Limited is the largest energy distributor in Uganda, distributing
97 percent of all electricity used in the country. The shares of the stock of
the company are listed on the Uganda Securities Exchange and are cross listed
on the Nairobi Stock Exchange
Job Summary: The Internal
Audit Supervisor- ICT  Performs detailed
evaluation and internal control audit reviews of computer information systems.
Consults with business management and users on computer information systems
strategic and operational issues. .

Key Duties and
Assumes responsibility for information
technology audits including annual and engagement planning. This involves
determining the nature and scope of audit testing and evaluation programs in
coordination with the Internal Audit Manager,
Conducts continuous risk assessment of the
information technology environment operating systems, network infrastructure, billing
systems, information databases, financial reporting systems and all other
peripheral/ interfaced applications) including general system controls,
infrastructure controls, and application controls.
Assumes responsibility as project leader for
information system and technology audits. Recommends appropriate staffing
requirements to complete the audit. Coordinates and directs activities of
assigned auditors: Trains and provides guidance of auditing tasks and
procedures; reviews work for completeness; and submits evaluations on assigned
Performs general and application control reviews
for simple to complex computer information systems to include reviews of system
development standards, operating procedures, system security, programming
controls, communication controls, backup and disaster recovery, and system
maintenance in accordance with established frameworks such as COBIT, GTAG and
Prepares working papers in accordance with IPPF
and internal documentation requirements to support audit results and
conclusions drawn.
Reviews work of less experienced team members to
ensure appropriate quality and develop team capabilities.
Prepares reports for internal and external
company executives. Summarizes audit objectives, scope, findings, conclusions
and management response.
Conducts oral and written presentations to all
levels of management, as appropriate, during and upon the completion of audits.
Ensures audit summary is prepared within
established deadline.
Ensures that a complete and cross-referenced
audit engagement working paper file is maintained for every audit engagement.
Assists and trains other audit staff both in
specialist information systems auditing and in the use of computerized audit
techniques for review and analysis of computerized information systems.
Maintains current knowledge of developments in
technology, systems and cyber security to ensure that appropriate measures are
in place for maximum protection of the company’s assets and information.
Conducts operational, compliance, financial and
investigative audits, as assigned
Continuously reviews and monitors the
implementation of information system related recommendations raised by the
internal and external auditors to ensure that management has taken corrective
Champions data mining and analytics use and
capability development both within the internal audit department and the wider
Provides risk and control consulting to the
business on pre and post implementation system development and enhancements.
Develop an IT audit tool lab.
Performs other duties as assigned.

Qualifications, Skills and
Bachelor’s Degree in Computer
Science/Information Technology, Accounting, Business or equivalent combination
of related work experience and education.
Professional qualification in information
systems i.e. CISA, CISSP. CISM, CGEIT, CRISC, CSx and/or CSX -P.
Membership with ISACA, IIA and/or ACFE.
At least 5 years of continuously progressive
working experience with at least 1 year at a supervisory level.
Excellent knowledge of current technological
developments and trends in information systems.
Advanced ability to evaluate and review a range
of mainframe, PC, and applications computer systems. Demonstrates awareness of
and applies professional ethics.
Advanced knowledge of auditing concepts and
Good interpersonal skills, demonstrating the
ability to lead projects and mentor others as well as liaise with individuals
at various levels across a wide variety of operational, functional, and
technical disciplines.
Ability to work well within a team environment
and participate in department projects.
Ability to work with limited supervision
Good time management and organization skills.
Critical thinking: advanced analytical skills
and ability to apply problem solving techniques.
Excellent oral and written communication skills.
Detail oriented but able to quickly grasp the
big picture.
Able to identify and make use of varied
knowledge sources.
Ability to coordinate and perform multiple
tasks/projects simultaneously, balancing priorities and deliverables.
Results oriented.
Demonstrates commitment to self-development and
continuous learning.
Ability to travel within Uganda approximately
30% of work time
How to Apply:
All candidates who desire to join
UMEME apply online at the link below

Deadline:   11th November 2019 by
5:00 Pm
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