Job Title: Internal Auditor (IT) – Finance Trust Bank Uganda Jobs 2022
Organization: Finance Trust Bank
Duty Station: Kampala, Uganda
Reports to: Head of Internal Audit
Finance Trust Bank Profile:
Finance Trust Bank was licensed as a Tier 1 Commercial Bank on 11th November, 2013, taking over the financial services business of Uganda Finance Trust Limited (MDI). Today Finance Trust Bank is a fully-fledged Commercial Bank serving a clientele of over 400,000 depositors and over 23,000 borrowers, through a network of 35 branches country wide. The Bank offers a variety of Products and services including; Savings, Current accounts, Loans, Money transfer services and Bills payments to its target market which comprises of micro, small and medium entrepreneurs, salary earners and youth.
Job Summary:
The Internal Auditor – IT will mainly review the adequacy and effectiveness of IT internal controls documentation and continued development of internal software tools utilized throughout the organization.
Roles and Responsibilities:
- Plan and Perform internal audits, including assessment of ICT risks and evaluate the adequacy and effectiveness of controls over a variety of IT applications /platforms (hosted both in-house and outsourced) and provide objective assurance and advice to improve controls.
- Audit and Prepare quality working Papers that comply with standards and policy in assigned areas.
- Facilitate the audit department on simple IT solutions to ensure effectiveness of the department.
- Ensure timely completion of assignments including, Planning, fieldwork and RAFs.
- Prepare Quality reports of audit findings in assigned areas.
- Participate in quality assurance reviews in IT projects being undertaken by the bank to timely identify key Risks and provide timely advice to management.
- Advise IT and Business stakeholders on best controls on best control practices within their process to reduce risks and Improve efficiency and financial profitability.
- Participate in special projects by conducting specific and technical review/support investigation activities of technical nature and share expertise and experience with the audit team as a coach.
Minimum Qualifications:
- The ideal candidate must hold a Bachelor’s degree in IT related field
- Professional qualification, e.g. CISA
- At least two (2) years’ working experience in IT field.
- Good knowledge of MS Office, related applications & Banking Software
- Demonstrated high integrity, independence, objectivity, confidentiality and professionalism.
- Leadership and supervisory skills.
- Good analytical skills and attention to detail.
- High level of Organization.
- Good report writing and presentation skills.
- Good personal presentation.
- Good oral and written communication skills.
- Ability to work well under pressure.
- Willingness to travel upcountry frequently.
How To Apply for Finance Trust Bank Uganda Jobs 2022
All suitably qualified candidates should address their email application to Head, Human Resource, Finance Trust Bank, Plot 115 & 121, and Katwe. P.O. Box 6972, Kampala, Uganda, and email it, as well as photocopies of academic testimonials, and a CV to jobs@financetrust.co.ug. The CV should include telephone contacts and email addresses of three referees, one of who should be the most recent employer.
Deadline: 4th February 2022
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