Auditor, Internal (Data, Technology & Change)
Location | Kampala, Uganda |
Date Posted | January 7, 2025 |
Category |
Accounting
Audit Banking Finance IT / Information Technology |
Job Type |
Full-time
|
Currency | UGX |
Description
JOB DETAILS:
Job Description
To execute the audit process effectively within relevant stakeholder environments by demonstrating a clear understanding to independently and objectively provide assurance and advice that enables client centric risk management.
Qualifications
Type of qualification required: First Degree
Field of study preferred: Audit
Experience Required:
• 1-2 years working with data
• Experience analysing and interpreting data and understanding IT controls.
• 3-4 years General business and or audit experience.
Responsibilities:
• Adhere to applicable internal SBG policies & procedures and GIA methodology, policies & procedures.
• Adhere to GIA data standards and relevant Group policies in obtaining and using data for assurance.
• Adhere to legislative and regulatory requirements on internal audit.
• Contribute to identifying and implementing effective use cases of data in automated assurance.
• Contribute to the development and maintenance of a risk-based, resourced, and relevant assurance plan for the product or business area responsible for.
Additional Information
Behavioural Competencies:
• Adopting Practical Approaches
• Articulating Information
• Checking Details
• Developing Expertise
• Documenting Facts
• Examining Information
• Interacting with People
• Interpreting Data
• Meeting Timescales
• Producing Output
• Team Working
• Upholding Standards
Technical Competencies:
• Audit Project Management
• Audit Report Writing
• Internal Audit Data Analysis
• Internal Audit Technology Application
• Internal Auditing
• Maintain Internal Audit Professional Practices