We are seeking applications for the position of Manager Internal Audit. Interested candidates meeting the following criteria are encouraged to apply online.
Primarily responsible for evaluation adequacy and usefulness of Bank’s system of internal controls to adequately supporting business objectives.
1. Assist. Head Internal audit in formulation and Execution of the internal audit plan and audit programs for branch and departmental audits as per regulatory and bank’s Internal policy requirements.
2. Lead the implementation and monitoring of the audit plan and provide periodic updates to the Head Internal Audit on progress and outcome of audits in the Bank.
3. Review and assess the nature and adequacy of bank’s processes and controls, in line with Generally accepted standards.
4. Evaluate and review bank’s policies and procedures. Perform Risk Assessment and Prepare and perform audit work programs and other assigned tasks in a professional manner to ensure complete analysis of specific tasks performed.
5. Conducts continuous follow up and post implementation reviews to ensure managers and other responsible persons act on agreed action plans.
6. Manage the audit team’s work schedule for closure of assignment within budgeted time frame.
7. Any Other Task Assigned by Management.
We are offering MARKET BASED ATTRACTIVE REMUNERATION PACKAGE with additional fringe benefits like House/Transport/Personal Loans, Provident Fund, Gratuity, Leave Encashment, EOIBs Pension, Group Insurance, Medical facility for staff & family/parents etc.
Qualification: ACA with minimum 2 years of post-qualification experience in the fields of Internal Audit / External Audit / Finance / Accounting / Taxation.
Certification: CIA (certification will be added advantage)
Experience: Minimum two (2) years experience in Internal Audit Function of a reputable Financial Institution / Organization System Audit in Managerial cadre.
Job Location: Presently Bahawalpur to be shifted to Islamabad in near future.
How to apply: Please apply online at http://nrsp.rozee.pk/ latest by December 20, 2021
Risk Assessment, Processes And Controls, Internal Audit,