Auditor, P3, Entebbe

  • OIOS - Office of Internal Oversight Services
  • Entebbe, Uganda
  • Nov 07, 2020
Mid-level OIOS - Office of Internal Oversight Services

Job Description

Org. Setting and Reporting

This position is located in the Internal Audit Division (IAD) of the Office of Internal Oversight Services (OIOS) in Entebbe, Uganda. Assignments are undertaken in the area of information technology and operations. The auditor will report directly to the Chief, ICT Audit Section, or to auditors in charge.

Responsibilities

The Auditor will be responsible for the following duties:


•Lead audits/special reviews of smaller, less complex operations and supervise audit assistants with respect to information and communications technology (ICT) environments
•Assess client business processes, information systems and internal controls, and perform advanced data analytics using technology-based audit techniques
•Prepare/participate in preparations for risk-based audit plans/programmes in accordance with OIOS standards
•Document, evaluate and test systems and controls to determine their adequacy and effectiveness to ensure: (i) compliance with policies and procedures; (ii) accomplishment of management’s objectives; (iii) reliability and integrity of information; (iv) economic use of resources; and (v) safeguarding of assets
•Prepare working papers for review by the Senior Auditor/Chief of Section
•Develop and discuss findings; come to agreement on recommendations and timelines for corrective actions with responsible officers of operations audited and monitor the implementation status of agreed recommendations
•Draft audit reports for an entire assignment or a portion of an assignment
•Keep abreast of emerging technologies in ICT and develop audit plans and tests to evaluate the related risks pertaining to the application of such technologies
•Take initiative in identifying appropriate audit tools, best practices, and identify/perform tasks aimed at ensuring that the audit/assignments are conducted in accordance with OIOS standards
•Perform other projects or tasks as may be assigned

Organization type

UN jobs