JOB DETAILS:
Job Purpose
The DFS Audit Supervisor is responsible for examining the integrity, confidentiality, availability, and compliance of PostBank’s Digital Financial Services (DFS) and ICT applications, systems, and processes. The role includes reporting findings, identifying deviations, and advising management on corrective actions.
Key Responsibilities
1. Strategic/Financial Duties
o Plan, supervise, and execute audits of Digital Financial Services (DFS) and ICT systems, including risk assessments and reporting.
o Contribute to the Internal Audit quality improvement program in line with Global Internal Audit standards.
o Assess internal controls, risks, and operational effectiveness of DFS products and ICT systems.
o Design and execute audit tests for IT risks to meet audit objectives.
o Input into the annual Information Systems audit plan.
o Lead and develop a team of audit professionals, providing guidance and feedback.
o Collaborate with management, external auditors, and regulatory bodies…
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