Senior Manager Audit

Job Specifications
Education: Bachelor and above (postgraduate) Majored in Economics subjects.

Professional Qualification: ACCA / CIA CA Intermediate or Finalist

Work Experience: 5 years of audit experience and 5 years of financial institution

Knowledge and Skills: Specific experience of Risk Assessment and Assessment of Internal controls in banking industry Self Discipline and strong work ethics and Strong Communication Skills

Job Responsibilities and Deliverables:

• To assist Head of Internal Audit in providing internal audit services to all IT related operations of the Bank highlight IT related vulnerabilities and provision of recommendations to avoid future risk.
• To assist in Formulation of a comprehensive annual audit inspection plan within the ambit of local regulations and HQs policies.
• To assist in managing the issuance of department/function wise audit reports with observation.
• To ensure the compliance of the observation highlighted in the department/function wise Audit reports and to issue a final verification report.
• To assist in formation the annual audit report on the basis of summarizing the implementation of annual audit work including summarizing and analyzing the problem found in audit project the key problem found in audit project summarizing management experience and aspects to be improved in the work in the past year.
• To ensure that AML/CFT areas are cover as per the Audit plan.
• To ensure that Audits processes are in alignment with the standard set forward in the internal Audit charter and the guidelines issued by SBP.
• To ensure that quality assessment of internal Audit is conducted by an approved external auditor within the time frame set forward by SBP.

Remote Work :

No