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Full-time
DFS Audit Supervisor Job at Pearl Bank Uganda Limited
Pearl Bank Uganda Limited
Job Description
- The role holder will be responsible for examining the integrity, confidentiality, availability and compliance of Pearl Bank’s digital financial services, applications, systems and processes
- Report findings and any departure from the systems and advise on corrective or remedial actions to management.
Duties, Roles and Responsibilities
- Planning, supervising, and executing end-to-end Digital Financial Services audits, including risk assessments, audit testing, and reporting.
- Exercising due professional care and contributing to the development, implementation and review of the Internal Audit quality improvement program and processes in line with the Global Internal Audit standards.
- Evaluating the design and operating effectiveness of internal controls related to Digital Financial Services systems, applications, and processes.
- Identifying and assessing risks associated with Digital Financial Services products and services, including digital payments, and lending.
- Developing appropriate audit tests aimed at addressing identified IT risks and achieving the desired audit objectives to provide assurance.
- Providing input to the annual Information Systems audit plan/strategy to be included in the master departmental Annual Audit Plan.
- Leading and developing a team of audit professionals, providing guidance, training, and performance feedback.
- Collaborating with stakeholders, including management, external auditors, and regulatory bodies to ensure audit findings are addressed and implemented.
- Staying up-to-date and communicating industry trends, regulatory requirements, and emerging risks in Digital Financial Services.
- Prepare timely written and oral communications audit reports of high quality in content, style and clarity.
- Review regulatory returns relating to Digital Financial Services.
- Ensure all audit work adheres to the Internal Audit Methodology, the ISACA and Global Internal Audit standards.
- Perform any other duties assigned by the Manager DFS and ICT Audits, or Chief Internal Auditor.
Qualifications, Education and Competencies
See all details of the qualifications, competencies and education for this role under the "How to Apply" section below.
The following documents should accompany the application: Cover letter, Detailed CV, and Copies of academic documents all as one file.
Online applications addressed to Chief People & Strategy Officer, Pearl Bank Uganda.
Send application to hr@pearlbank.com with job title as subject.
Deadline: 13th February 2026
Note: Only shortlisted candidates will be contacted. Pearl Bank Uganda Ltd is an equal opportunity employer
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SERVICES
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INDUSTRIAL
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