JOB PURPOSE
§ 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.
KEY RESPONSIBILITIES /KEY DELIVERABLES
§ 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.