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Internal Auditor – IT job at FINCA Uganda Limited | Apply Now
Kampala, Uganda
Full Time
Are you looking for Information Technology jobs in Uganda 2025 today? then you might be interested in Internal Auditor – IT job at FINCA Uganda Limited
About the Organisation
FINCA Uganda Limited is a dynamic financial institution dedicated to fostering economic empowerment and financial inclusion for underserved communities across Uganda, driven by a mission to create sustainable opportunities and enhance livelihoods through innovative microfinance solutions.
Recognized for its commitment to ethical banking and customer-centric service, the company has evolved from its pioneering beginnings into a modern, technology-driven organization with a strong market presence and widespread impact.
It boasts a vibrant work culture that values diversity, continuous learning, and employee well-being, offering extensive career opportunities and flexible work arrangements designed to nurture both professional and personal growth. Guided by core values such as integrity, accountability, and compassion, FINCA Uganda Limited continuously innovates its business model to blend cutting-edge digital solutions with traditional microfinance, ensuring robust outreach and measurable social impact.
Committed to corporate social responsibility, the institution actively supports community development, educational initiatives, and environmental sustainability programs, thereby reinforcing its reputation as a trusted leader in financial services. For more information, visit [Company Website].
Job Title
Internal Auditor – IT job at FINCA Uganda Limited
FINCA Uganda Limited
Job Description
Job Title: Internal Auditor – IT
Organisation: FINCA Uganda Limited
Duty Station: Kampala, Uganda
The IT Auditor is responsible for Planning, Implementing and reporting on assigned IT audit engagements and other engagements in accordance with the annual audit plan and manual and provide advice to improve the existing ICT risk management practices in the bank.
Duties, Roles and Responsibilities
Identifying business objectives and inherent risks in activities and IT Systems to be audited and developing audit plans in assigned audit engagements
Performing field work and preparing quality working papers in compliance with audit standards and policy in assigned areas
Conducting quality assurance reviews in IT projects that are being undertaken by the bank and preparing reports of findings and recommendations to management.
Preparing quality drafts of audit reports for review by the assigned supervisor/manager
Preparing appraisals at the end of each audit engagement.
Performing an advisory role bank wide
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SERVICES
COMMERCIAL
SERVICES
INDUSTRIAL
SERVICES
RESIDENTIAL
Qualifications, Education and Competencies
A Bachelor’s Degree in Computer Science, Information Technology and any other related disciplines.
Professional certification in Information Systems Audit a MUST requirement
At least 2years’ of progressive IT Audit experience
2years’of work experience in a Financial Institution
Proficiency in risk-based auditing experience and knowledge of scripting (SQL)
Competencies
To perform the job successfully, an individual should demonstrate the following competencies:
Good investigative and interviewing skills
Knowledge on best practice IT governance and control frame works
Good Data Analytics skills
Good conflict management and negotiation skills
Ability to build and effective control environment
Ability to formulate concepts and strategies
Problem identification and resolution skills
How to Apply
All candidates who so wish to take up these roles in the aforementioned capacities are encouraged to send their applications with detailed CVs including present position and copies of relevant professional/academic certificates to: ug_jobs@fincaug.org
Deadline: 20th June 2025
