Job Title: Internal Auditor – IT
Organisation: Finance Trust Bank (FTB)
Duty Station: Kampala, Uganda
Reports to: Head of Internal Audit
About US:
Finance Trust Bank was licensed as a Tier 1 Commercial Bank on 11th November, 2013, taking over the financial services business of Uganda Finance Trust Limited (MDI). Today Finance Trust Bank is a fully-fledged Commercial Bank serving a clientele of over 400,000 depositors and over 23,000 borrowers, through a network of 35 branches country wide. The Bank offers a variety of Products and services including; Savings, Current accounts, Loans, Money transfer services and Bills payments to its target market which comprises of micro, small and medium entrepreneurs, salary earners and youth.
Job Summary: The Internal Auditor – IT will mainly review the adequacy and effectiveness of IT internal controls documentation and continued development of internal software tools utilized throughout the organization.
Key Duties and Responsibilities:
- Plan and Perform internal audits, including assessment of ICT risks and evaluate the adequacy and effectiveness of controls over a variety of IT applications /platforms (hosted both in-house and outsourced) and provide objective assurance and advice to improve controls.
- Audit and Prepare quality working Papers that comply with standards and policy in assigned areas.
- Facilitate the audit department on simple IT solutions to ensure effectiveness of the department.
- Ensure timely completion of assignments including, Planning, fieldwork and RAFs.
- Prepare Quality reports of audit findings in assigned areas.
- Participate in quality assurance reviews in IT projects being undertaken by the bank to timely identify key Risks and provide timely advice to management.
- Advise IT and Business stakeholders on best controls on best control practices within their process to reduce risks and Improve efficiency and financial profitability.
- Participate in special projects by conducting specific and technical review/support investigation activities of technical nature and share expertise and experience with the audit team as a coach.
Qualifications, Skills and Experience:
- The ideal candidate must hold a Bachelor’s degree in IT related field
- Professional qualification, e.g. CISA
- At least two (2) years’ working experience in IT field.
- Good knowledge of MS Office, related applications & Banking Software
- Demonstrated high integrity, independence, objectivity, confidentiality and professionalism.
- Leadership and supervisory skills.
- Good analytical skills and attention to detail.
- High level of Organization.
- Good report writing and presentation skills.
- Good personal presentation.
- Good oral and written communication skills.
- Ability to work well under pressure.
- Willingness to travel upcountry frequently.
How to Apply:
All suitably qualified candidates should address their email application to Head, Human Resource, Finance Trust Bank, Plot 115 & 121, and Katwe. P.O. Box 6972, Kampala, Uganda, and email it, as well as photocopies of academic testimonials, and a CV to [email protected]. The CV should include telephone contacts and email addresses of three referees, one of who should be the most recent employer.
Deadline: 4th February 2022
For more of the latest jobs, please visit https://www.theugandanjobline.com or find us on our facebook page https://www.facebook.com/UgandanJobline