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Senior Internal Auditor -IT job at Pride Microfinance (MDI) | Apply Now

Are you looking for Internal Audit-IT Jobs in Uganda 2024? If yes, then you might be interested in Senior Internal Auditor -IT job at Pride Microfinance (MDI)

Kampala, Uganda

Full-time

Deadline: 

February 24, 2024 at 2:00:00 PM

About the Organisation

Pride Microfinance Ltd (MDI) is a Microfinance Deposit- taking institution regulated and supervised by Bank of Uganda (BoU) under the MDI Act, 2003 and MDI Regulations, 2004. From inception, Pride has grown to become the leading MDI in Uganda, providing innovative financial solutions to the economically vulnerable people. Pride serves its customers through 34 networked branches spread across the country and 10 contact offices

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Job Title

Senior Internal Auditor -IT job at Pride Microfinance (MDI)

Job Description

Pride Microfinance Limited (MDI) (Pride) is the leading Microfinance Deposit Taking Institution in Uganda with 37 networked branches and 7 contact offices countrywide; regulated by Bank of Uganda under the MDI Act, 2003 and is in the transformation process to a tier 2 by December 2024

Duties and Responsibilities

  • Identify business objectives, understand risk inherent in activities to be audited and develop audit plans in assigned audit engagements.

  • Perform field work and prepare quality working papers in compliance with audit standards and policy.

  • Provide input in developing appropriate audit tests aimed at addressing identified IT risks and achieving the desired audit objectives to provide assurance that IT risks are effectively managed or mitigated.

  • Conduct all assigned audits end-to-end; including planning, evaluating and documenting the results, reporting and follow up in accordance with the annual audit plan.

  • Providing input to the annual IT audit plan/strategy to be included in the overall departmental Risk Based Annual Audit Plan.

  • Provide first level assurance services on all key levels of system development life cycle and acquisition process on all Information Technology System and modules being integrated into the Bank’s IT environment.

  • Responsible for the identification of IT control gaps to mitigate frauds and loss of revenue

Enroll for Certified Tax Advisor Course

Qualifications and Competencies

  • Bachelor’s Degree in IT/Accounting/ Finance/ Statistics/ Economics

  • For Candidates without IT degree qualifications professional qualifications in CISA/CISM/CRISC is a must.

  • For candidates with Bachelor’s Degree in IT related field professional qualification in CISA, CISM, CRISC etc will be an added advantage.

  • Job holder should have at least 3 years’ experience in IT audits

Enroll for CPA Uganda Course

How to Apply

If you believe you have the necessary skills, experience and desire to make a difference, then apply immediately by sending your application to recruitment@pridemicrofinance.co.ug.

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