Job Detail

Information Systems Auditor - Media Wave Uganda

Date Posted: Sep 19, 2018
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Job Detail

  • Location:
    Kajansi, Central, Uganda
  • Company:
  • Type:
    Freelance
  • Shift:
    Rotating
  • Career Level:
    Experienced Professional
  • Positions:
    4
  • Experience:
    3 Year
  • Gender:
    No Preference
  • Degree:
    Bachelors
  • Apply Before:
    May 30, 2021

Job Description

Job Summary:  The Information Systems Auditor mainly participates in developing and executing the annual audit plan, provide assurance on Information Systems risk management and internal controls within the audited activities and perform various work related to the Information Technology audits and support the department in departmental and branch audits. The position maintains and updates auditing procedures as regulated by the Board and regulatory agencies.

 

Key Duties and Responsibilities:  

  • Audit program: Developing the scope, specific objectives, expected outcomes and timelines for audit activities as part of internal audit plan.
  • Carry out Audits: In line with the audit plan and audit program, perform operational, compliance, information systems related audits and special/adhoc investigations as assigned by Audit Management. Evaluates the design and operational effectiveness of information systems controls in place.
  • Ensure compliance: Undertake to comply with UGAFODE’s standard operating procedures, manuals, ethical and professional requirements in execution of duties assigned from time to time.
  • Reporting: Prepare reports audit and investigation reports for review by the Internal Audit Management with suggested recommendations for improving internal controls, operating efficiency, and compliance to management for action.

Benefits

Job is expired

Company Overview

Bombo, Central, Uganda

Media Wave Uganda  is a leading technology company that specializes in Software development, Innovation and Value Added Services.   Read More

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