Petroleum Authority of Uganda Internal Auditor Jobs
Petroleum Authority of Uganda Internal Auditor JobsInternal Auditor (IT)Job Summary
Review the adequacy and effectiveness of IT controls, internal hardware andReview 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
software tools utilized throughout the Authority and support the Risk and C
Plan and perform reviews of IT general and application controls, including
supporting integrated audits and system development and implementation
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
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
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 QualificationsA Bachelor’s degree (Hons) in either; Information Technology or Computer
Science related field.
Certification in either, Certified Information System Auditor (CISA), CRISK or
A minimum of three (3) years relevant working experience in professional audit in IT
Systems gained from a reputable organization
Master’s degree in IT, Computer Science related field.
Certification in either, Certified Internal Auditor (CIA) or Certified Public
Character & Competence
Ability to identify IT system related risks and compliance issues.
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
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
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
“PAU is an equal opportunity employer and does not charge any money to any
applicant for employment in its Service”
Petroleum Authority of Uganda
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