The Ugandan Jobline

• Regularly review and update the audit manual
  guidelines and procedures in line with the approved guidelines and
  standards;
• Identify, assess and document system risks
  and controls in line with the approved IT strategy and work plan;
• Utilize audit software and data analytical
  tools to enhance efficiency in the system audit process;
• The incumbent will be tasked with creating
  and maintaining an inventory of existing systems (electronic & manual)
  ;
• Design and conduct investigative system and
  control audit procedures in the respective auditable areas;
• Periodic follow-up of agreed system and
  control audit recommendations and actions;
• In charge of the systems and assurance audit
  management in line with internal audit strategic plan.
• Perform any other duties as assigned by the Head
  Systems Audit.

• The applicant for the UNRA Information
  Systems Auditor job vacancy should hold an Honors Degree in Accounting,
  Business Administration, Finance or a related field;
• Possession of Certified Information Systems Auditor
  and any other post graduate qualification in relevant field is an added
  advantage;
• Possession of ACCA, CPA or other relevant
  professional qualification is mandatory;
• Membership of the Institute of Certified
  Public Accountant of Uganda (ICPAU) and Institute of Internal Auditors is
  a must;
• At least three years of systems auditing
  experience in a large organization;
• Demonstrated practical knowledge of
  International accounting standards and international standards of auditing.
• High degree of integrity;
• Proven track record of outstanding
  performance;
• Good team player
• Computer literacy skills
• Excellent oral and written communication
  skills;
• Excellent interpersonal, particularly
  staff/management relations;
• Ability to deliver accurate results in a timely
  manner and in an environment with multiple and challenging tasks.

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