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Full-time
Internal Auditor Job at National Information Technology Authority-Uganda (NITA-U)
National Information Technology Authority-Uganda (NITA-U)
Job Description
The Internal Auditor will provide support to the National Personal Data Protection Director in ensuring assurance and compliance with relevant business and administrative policies and procedures, as well as applicable statutory regulations. The role involves planning and performing audits according to professional standards to ensure value for money and accountability of public resources.
Duties, Roles and Responsibilities
- Plan and perform audits according to the Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors (IIA) and relevant government statutes;
- Review PDPO business transactions, including payment systems to ensure compliance and value for money;
- Conduct evaluation and business feasibility studies as directed by the Office’s management;
- Assist in carrying out systems reviews and making appropriate recommendations for improvement;
- Undertake resource verification, including periodic stores and cash counts as applicable in liaison with the Finance Officer;
- Undertake physical verification of the existence and location of the Office’s assets in line with the approved assets register, including asset codes;
- Vouch for the accuracy and integrity of Statutory Deductions and supporting documentation;
- Undertake post audit of the Office’s expenditures to ensure proper utilization and accountability of public resources;
- Assist the National Director in liaison with the Finance Department while collaborating with the Office of the Auditor General in conducting statutory and value for money audits;
- Perform any other duties as may be assigned from time to time.
Qualifications, Education and Competencies
See all details of the qualifications, competencies and education for this role under the "How to Apply" section below.
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