Information Systems Auditor Jobs – UGAFODE Microfinance Limited

Job Title:    Information Systems Auditor

Organization:  UGAFODE Microfinance Limited

Duty Station:  Kampala,

Reports to Internal
Audit Manager

– 02/27/10/20


About US:

UGAFODE Microfinance
Limited (MDI) is a registered financial institution in Uganda and is adherent
to the Central Bank’s regulations and guidelines and was founded in 1994 to
provide quality microfinance services.


Job Summary:  The Information Systems Auditor mainly participates
in developing and executing the annual audit plan, provide assurance on
Information Systems risk management and internal controls within the audited
activities and perform various work related to the Information Systems audits
and support in departmental and branch audits. The position maintains and
updates auditing procedures as regulated by the Board and regulatory agencies.


Key Duties and Responsibilities:  

Developing the scope,
specific objectives, expected outcomes and timelines for audit activities as
part of internal audit plan.

out Audits:
In line with the
internal audit plan and audit program, perform operational, compliance,
information systems related audits and special/adhoc investigations as assigned
by Internal Audit Management. Evaluates the design and operational
effectiveness of information systems controls in place.

Undertake to comply
with UGAFODE’s standard operating procedures, manuals, ethical and professional
requirements in execution of duties assigned from time to time.

Prepare audit and investigation
reports for review by the Internal Audit Management with suggested
recommendations for improving internal controls, operating efficiency, and
compliance to management for action.


Qualifications, Skills and Experience:

The ideal
candidate must hold a Bachelor’s degree in engineering, computer science,
Information Technology or a related field.

of at least partial completion of CISA/CISM certification or any other
Information Systems Certification, is a must.

of One (1) year of experience in related auditing position.

in auditing standards and techniques.

of the concept of process and risk management; banking and auditing.


to use MS Office and other standard software application tools.

and professional conduct.


How to Apply:

If you believe you
meet the requirements as stated, submit an application letter together with an
up-to-date CV to our email:  Please indicate the job title and vacancy
reference number for the job you are applying for in the Email Subject Line.
Your applications should be addressed to the Head of Human Resources


Deadline: 6th November 2020


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