DFS Audit Supervisor at PostBank, Kampala, Uganda

Job Description

KEY RESPONSIBILITIES /KEY DELIVERABLES

Strategic/ Financial  Planning, supervising, and executing end-to-end Digital Financial Services audits and other ICT 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 and other ICT 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. Reviewing of regulatory returns relating to Digital Financial Services Perform any other duties as may be assigned from time to time.

BUSINESS BEHAVIOURS

Passion: Committed to excellence, deliver outstanding results and make a positive impact for our customers and stakeholders. Teamwork: Collaborates, mutual respect, and diverse perspectives, to achieve shared success and deliver greater value to the Bank. Integrity: Uphold honesty, transparency, and accountability, ensuring ethical practices in every action. Innovation: Embrace creativity and forward-thinking, continually seeking new solutions to enhance customer experience and drive business growth