Petroleum Authority of Uganda Internal Auditor Jobs

Petroleum Authority of Uganda Internal Auditor Jobs


Internal Auditor (IT)

Job Summary

Review the adequacy and effectiveness of IT controls, internal hardware and
software tools utilized in the Authority and support the Risk and Compliance unit in
identification of IT system related risks and compliance issues.

Key Roles and Responsibilities

  • Review the adequacy and effectiveness of IT controls, internal hardware and
    software tools utilized throughout the Authority and support the Risk and C
    Primary Tasks/Responsibilities
  • Plan and perform reviews of IT general and application controls, including
    supporting integrated audits and system development and implementation
    reviews;
  • Assess IT systems/ processes to identify key control points and risks that affect
    the achievement of the Authority’s objectives;
  • Provide IT technical audit services and consulting relative to IT internal control
    practices for PC-Client, Web and legacy applications in distributed networks
    and multi-platform environments
  • Assist in conducting the systems audit planning process, assist in the
    development of audit objectives and carry out detailed test procedures that
    effectively address key controls and risks;
  • Draft audit reports and conclusions, discuss potential issues with clients,
    prepare, and deliver other summary communication documents as required.
  • Conduct follow up audits to establish implementations of previous audit
    recommendations.
  • Carry out risk assessment to ensure that systems are in place, major risks of
    the organization are identified and analyzed
  • Perform any other audits and investigate IT or computer frauds and abuse
    according to the Standards for the Professional Practice framework for
    internal auditing.
  • Investigate computer network mismanagement, fraud, and inefficiency.
  • Review IT systems designs, security and user interface.
  • Monitoring IT systems to ensure they follow policies and practices.
  • Perform any other duties as may be assigned from time to time.

    Qualifications, Skills and Experience

    Basic Qualifications

  • A Bachelor’s degree (Hons) in either; Information Technology or Computer
    Science related field.
  • Certification in either, Certified Information System Auditor (CISA), CRISK or
    CIRM,

    Experience
  • A minimum of three (3) years relevant working experience in professional audit in IT
    Systems gained from a reputable
    organization

    Added Advantage
  • Master’s degree in IT, Computer Science related field.
  • Certification in either, Certified Internal Auditor (CIA) or Certified Public
    Accountant (CPA)

    Character & Competence
  • Ability to identify IT system related risks and compliance issues.
  • Communication skills
  • Interpersonal skills
  • Highly Innovative.
  • Excellent interpersonal and communication skills.
  • Possess good administrative and negotiation skills.
  • Track record of training and mentoring others.
  • Excellent analytical skills.

    How to Apply:
  • PAU will Only consider online applications submitted through the PAU website.
    Interested persons are invited to visit the PAU website: www.pau.go.ug and follow the
    link to “OPPORTUNITIES-CAREERS-VACANCIES” to view details and apply for the
    available opportunities.
  • All applications should reach the PAU’s website www.pau.go.ug by Tuesday
    15th January, 2019 at 11:59 pm.
  • For more information and job application details, see; Petroleum Authority of Uganda Internal Auditor Jobs

    Note:
  • Only online applications will be considered.
  • Applicants are required to scan and attach CERTIFIED copies of the required
    academic documents only e.g. Degree, Transcript, Diploma, A-level and O-level
    certificates and PLE results slip.
  • Academic documents for the successful candidates will be vetted and background
    checks conducted before they are considered for appointment into the Authority.
  • Only short listed and successful candidates will be contacted.
  • All appointments shall be subject to a probationary period of not more than six months
    and subsequent confirmation in service will be based on satisfactory performance of
    the individual.
  • “PAU is an equal opportunity employer and does not charge any money to any
    applicant for employment in its Service”
  • Executive Director
  • Petroleum Authority of Uganda

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