Assistant Audit Manager – DFS
Full time @Pearl Bank posted 22 minutes ago in Finance Shortlist Email JobJob Detail
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Job ID 21030
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Career Level Officer
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Experience 3 Years
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Gender Both
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Industry Finance
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Qualifications Degree Bachelor
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Job Type Full time
Job Description
Job Title: Assistant Audit Manager – DFS
Reports To: Manager ICT & DFS Audit
Job Purpose
- Responsible for examining the integrity, confidentiality, availability, and compliance of Pearl Bank’s digital financial services, applications, systems, and processes.
- Reporting findings, highlighting any system deviations, and advising management on corrective or remedial actions.
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 in line with 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 to address identified IT risks and achieve audit objectives.
- Contributing to the annual Information Systems audit plan/strategy within the master 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.
- Staying updated on industry trends, regulatory requirements, and emerging risks in Digital Financial Services.
- Preparing timely, high-quality written and oral audit reports with clarity and precision.
- Reviewing regulatory returns relating to Digital Financial Services.
- Ensuring all audit work adheres to Internal Audit Methodology, ISACA standards, and Global Internal Audit standards.
- Performing any other duties assigned by the Manager DFS & ICT Audits or Chief Internal Auditor.
Business Behaviours
- Passion: Commitment to excellence, delivering outstanding results, and making a positive impact on customers and stakeholders.
- Teamwork: Collaboration, mutual respect, and appreciation of diverse perspectives to achieve shared success.
- Integrity: Upholding honesty, transparency, and accountability in all actions.
- Innovation: Embracing creativity and forward-thinking to enhance customer experience and drive growth.
Qualifications, Experience and Competencies Required
- Bachelor’s degree in Computer Science, Information Systems/Technology, or related field.
- Professional certification in at least one of: CISA, ISO 27k, CISSP, CRISC, or CISM.
- Minimum of 3 years’ experience in risk-based audits in IS Audit, IS Risk, IS Security, or Computer Forensics within Digital Financial Services.
- Advanced technical knowledge of core information systems domains including Networks and Databases (Oracle, MS SQL).
- Knowledge of IDEA Analytics and/or TeamMate Audit Systems is an added advantage.
- Strong analytical, report writing, interpersonal, and communication skills.
- Strong relationship management skills and high professional integrity.
Key Competencies
- Strong understanding of auditing concepts and practices.
- Ability to negotiate priorities and resolve conflict.
- Independence of mind with ability to defend positions on key issues.
- High level of organization and attention to detail.
- Results-oriented mindset and strong self-drive.
Application Requirements
- Cover letter, detailed CV, and copies of academic documents compiled as one file.
Mode of Application
- Apply online to the Chief People & Strategy Officer, Pearl Bank Uganda.
- Send application to hr@pearlbank.com with job title as subject.
Application Deadline
- Tuesday, 19th May 2026 at 5:00pm.
- Only shortlisted candidates will be contacted.
- Pearl Bank Uganda Ltd is an equal opportunity employer.
Important Procedure
- Click the GREEN BUTTON “APPLY FOR THE JOB“
- You will be re-directed to the Source/Application Procedure.
- Read the Job description attached.
- Apply using the Instructions Provided.
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- No payments should be made during the application process.
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Application ends in 2d 11h 19min
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