Internal Auditor job at National Information Technology Authority-Uganda (NITA-U) | Apply Now

• BCom/BBA/BSc (Auditing or Accounting/Finance Major) or their equivalent from a recognized University

• Full Membership of an Internationally Recognized Professional Accounting or Auditing Body (CIA, ACCA, CPA, CA, etc) is an essential requirement;

• Certifications or postgraduate qualification in a relevant field; i.e., Risk management is an added advantage

Work Experience

• Applicants should have a minimum of three (3) years relevant working experience at the level of Internal Auditor in Government or equivalent level of experience from a reputable organization

• Proven knowledge of auditing standards and procedures, laws, rules, and regulations

• Previous experience in the use of CAATs, auditing or accounting, and conducting audits in Information Systems and other areas pertinent to the industry.

• Skill in Fraud management, Business risk management, Internal controls, Revenue assurance/protection.

• Competency in conducting IT Audits

• Risk-based methodologies (risk, control, and auditing methodologies)

• Experience in Risk management; risk assessments, evaluations, consolidation, and follow-up on risk management practices.

• Industry programs, policies, procedures, regulations, and laws.

• Well-developed presentation skills

Technical Expertise

• Computer skills (Office-based applications);

• Practical knowledge of auditing computer-aided applications;

• Excellent auditing and forensic investigation skills;

• Excellent grasp of modern risk management frameworks;

• Analytical and problem-solving skills;

• Confidentiality, Diligence & Reliability;

• Skill in collecting and analysing complex data, evaluating information and systems, and drawing logical conclusions.

• Nature and Scope Interpersonal Skills

• High attention to detail and excellent analytical skills

• Mature personality with a high degree of integrity and honesty

• Exceptionally high report writing skills.

• Sound independent judgement

• High levels of confidentiality

• Capacity to establish credibility, and trust, and partnership;

• Ability to maintain composure under pressure while meeting multiple deadlines.

• Excellent negotiation and problem-solving skills

• Effective verbal and written communications, including active listening skills and the skill in presenting findings and recommendations.

• Excellent relationship-building and management skills with co-workers, staff, and external contacts.

• Excellent communication and report writing skills;

• A person of integrity and honesty;

• Basic practical skills in IT auditing are critical.