Deadline of this Job: 16 December 2022
JOB DETAILS:Job Title: Information Systems Internal Auditor
Vacancy Code: ISIA-X001
Duty Station: Kampala
Classification: Part-time/ Consultancy
Reports to: Manager Internal Audit
General summary:
The Information Systems Internal Auditor will perform information systems audits of considerable complexity and carry out investigations into reported irregularities.
The IT Auditor will assist with audit functions such as identifying and assessing risks; assess IT security controls and communicate with various teams regarding audits and initiatives.
Key Responsibilities:
• Perform general and application control reviews for simple to complex information systems of the Institute.
• Perform information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
• Perform reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
• Prepare audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
• Prepare and present written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management and presentation to the Board
Main locations:
• Consult with and advise staff on various operational issues related to computerized information systems, and on general business operations as needed.
• Follow up on external audit findings to ensure that Management has taken corrective action(s).
• Coordinate and interact with external auditors as may be required.
• Assist and train internal audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
• Conduct operational, compliance, financial and investigative audits, as assigned.
• Offer support in identifying and evaluating the organization’s risk areas and provides input to the development of the Annual Audit Plan.
• Maintains current knowledge with respect to relevant state-of-the-art technology, equipment, and/or systems.
• Work under limited supervision with moderate latitude for initiative and independent judgment.
• Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
Qualifications and Experience:
• Broad knowledge of application of information systems risk and control practices.
• Knowledge of Microsoft Dynamics NAV is preferable.
• Standards for the Professional Information Systems Audit and Control as developed by ISACA.
• Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.
• Knowledge of auditing concepts and principles.
• Working knowledge and experience with general computer controls including Change
Management, Access and Security, and IT Operations.
• Knowledge of Internal Audit software preferred.
• Knowledge and fundamental understanding of the following types of audits: (a) financial statement audits, (b) internal or operational audits,
• Knowledge of federal, state, and local laws, regulations, and standards governing all aspects of the utilization of computer systems.
• Analytical skills, judgment, and decision-making ability.
Required Knowledge, Skills and Abilities:
• Bachelor’s degree in Information Technology, Computer Science or a science related field.
• CISA Certification required. Possession of CIA or CISSP will be added advantage
• At least 3 years’ experience in area of specialization (IS auditing, business analysis, or process assurance);
Deadline of this Job: 22 December 2022
JOB DETAILS:ORGANIZATIONAL CONTEXT
The Finance Team within the Department of Finance and Support Services (DFSS) is responsible for the corporate, project, and financial services which contribute to the business and operating foundation for the successful delivery of IDLO’s strategic plan. It manages the overall financial resources essential for the full implementation of IDLO’s programming and corporate activities by providing a range of services and solutions for organizational planning, budgeting, treasury, payments, payroll, financial accounting, and reporting. It furthermore maintains all accounts for IDLO by monitoring.
Under the supervision of the Finance & Administration Manager, the Finance & Administration Officer will provide financial and administrative services ensuring high quality, accuracy, and consistency of work. The incumbent will work in close coordination with the country-based Procurement and Programs team.
Primary Functions
Summary of functions:
• Program Financial Budgeting, Monitoring and Reporting
• Finance management and accounting
• Sub-grants monitoring:
• Office administration
Key results expected:
Program Financial Budgeting, Monitoring, and Reporting
• Working closely with the Finance Manager and Program team, monitor the finance-related aspects of the implementation of Program activities according to approved Program documents, ensuring that appropriate control reporting structures are maintained in accordance with IDLO Rules and Regulations and/or donor requirements.
• Ensure the timely preparation and submission of all financial information, reports, and documentation, including monthly Program financial forecast, year-end closing of books, etc.
• Assist in preparing the Program-specific and annual budgets, assess financial plans and reports in coordination with the Finance Manager and relevant departments.
• Process payments for all contracted consultants/experts in line with IDLO standards and procedures.
• Support the procurement Associate in reviewing analysis of procurements before approval by responsible officers
• Support the transport and Logistics Associate in reviewing VAT claims and any other refundable taxes
• Support the transport and Logistics Associate in reviewing VAT claims and any other refundable taxes
Organizational-Related Finance and Accounting
• Assist the Finance and Administration Manager in ensuring the execution of all the IDLO financial policies, systems, and procedures.
• Prepare the monthly cash replenishment in line with program forecasts
• Maintain and manage the office petty cash
• Update, review, and report on the country office finance performance and prepare required financial statements as well as short-term and long-term forecasts (in consultation with the Programs team), highlighting any over/underspend and reporting on potential gaps.
• Prepare the payroll for locally recruited employees and make the necessary statutory deductions; monitor advances to employees and partners to ensure they are liquidated in line with IDLO policies and procedures.
• Support the monthly closure of the books in Navision
• Prepare asset, liability, and capital account entries by compiling and analyzing account information; manage program assets register to ensure all assets are recorded, indexed, secure, and accordingly.
• Working closely with the Finance Manager, Programs team (country office and HQ) as well as the HQ-based Program Accountant, facilitate the work of internal auditors and any contracted external auditors.
• Support the Finance and Administration Manager in liaising with the IDLO bankers in the country, including acting as a bank agent where so authorized.
Sub-grants monitoring
• Support the sub-granting processes, monitoring, and management systems to ensure effective and timely issuance, reporting, and oversight of all sub-grants.
• Maintain sub-grant tracking sheet and filing system for all sub-grantees proposals, agreements, financial reports, and outstanding advances.
• Review all sub-grant monitoring reports and prepare management summaries of findings and recommendations for discussion with the Country Manager.
• Liquidation of all accountabilities for funds advanced to sub-grantees
Office Administration
• Support the Finance Manager in ensuring the smooth day-to-day running of the Country office.
• Administer and manage the logistics, communication, contracting, and payment of service providers such as lessors, travel agents, hotels, office suppliers, etc. This shall include establishing and maintaining a supplier database.
• Coordinate and ensure smooth implementation of and adherence to IDLO logistics, travel, and security procedures by all
Job Requirements
Education
• University degree in Finance, Commerce or Accounting from a recognised university.
• Relevant professional accountancy qualification and member of ICPAU
Work experience
• Demonstrated work experience with Enterprise Resource Planning (ERP) systems, preferably with MS NAVISION
• Demonstrated working knowledge of International Public Sector Accounting Standards (IPSAS)
Specific knowledge, skills, and competencies
• Knowledge of and experience with spreadsheets (advanced knowledge of Microsoft Excel is a must), databases, and word-processing software
• Demonstrable experience in donor budgeting and reporting
• Proven ability to operate in a team environment liaising with a diverse team.
• Ability to work under pressure with tight deadlines, flexibility, and an entrepreneurial spirit.
• Strong interpersonal and organizational skills and attention to detail;
• Enthusiastic and proactive attitude;
• Self-motivated and dynamic with a willingness and ability to use initiative to assist the organization in achieving its objectives; and
• Keen sense of ethics, integrity, and commitment to IDLO’s mandate.
Terms & Conditions
For this locally recruited position, IDLO shall offer the selected candidate an Affiliate contract of 5 months, with the possibility of extension subject to performance and funding availability.
IDLO shall also offer a monthly basic salary of UGX 9,928,412, medical insurance, and leave entitlements in accordance with IDLO Employee Regulations and Rules.
This local position is open to candidates who are nationals of the duty station or with permanent resident status or other legal authorisation permitting them to work in the duty station. An employee subject to local recruitment shall not be eligible for the allowances or benefits exclusively applicable to international employees.
Applications will be screened regularly; a qualified applicant might be recruited before the deadline. In the interest of making the most effective use of resources, only the short-listed candidates will be contacted during the selection process.
IDLO is an Equal Opportunity Employer and values diversity in all areas of its operations. We welcome applications of qualified and diverse candidates. IDLO is committed to achieving a 50/50 gender balance at all levels within its workforce. Female candidates are strongly encouraged to apply for IDLO vacancies.
IDLO does not tolerate sexual exploitation or abuse, any kind of harassment, including harassment of a sexual nature or discrimination. As such, IDLO will conduct careful reference and background checks of all selected candidates as part of its selection process.
