یہ کمپنی اب اس نوکری کیلیۓ مزید سی ویزنہیں لے رہی۔

Assistant Manager Internal Audit

Mobilink Bank

مئی ۱۴, ۲۰۲۴ شائع ہوئی 439 نے دیکھا

What is Assistant Manager Internal Audit - MMBL?

Proficient in MS Office and use of Audit Management System
Strong report writing and analytical skills
Team management
Time management
Negotiation skills
Ability to travel across MMBL network branches

What Assistant Manager Internal Audit - MMBL does?

Perform Risk based planning i.e. analysis of data & assignment, identification of key risk areas, sample selection and any other areas of importance for planning of branch/Process audit assignment;
Independently Lead execution of branch/process audits according to audit plan i.e. conduct reviews branch functions according to applicable policies & procedures, laws & regulations, industry best practices, identification of gaps in policies and procedures, ensure test of controls and substantive testing;
Draft audit observations & related annexures, preparation of audit report and working papers (soft/hard)
Prepare & align audit checklist/programs with applicable policies & procedures, laws & regulations and develop audit test procedures;
Development of process flow charts after understanding of business cycle of audited departments/function;
For ready reference maintain comprehensive database of all applicable Laws & regulations, SBP circulars, Ordinances and comprehensive departmental database for all applicable bank policies, manuals, frameworks, procedures and circulars;
Manage administrative and work-related conflicts through effective communication with auditee;
Identify, relate, communicate and finalize audit observations in satisfaction of auditee;
Work in a team i.e. value addition, imparting and sharing of knowledge, coordinated efforts to achieve assignment, departmental and organizational objectives, ready to help in given circumstances, confidentiality;
Ensure completeness and archiving of working papers, audit file etc.
Maintain effective and timely follow-up of branch/Process audits.
To assist in the performance of special reviews/investigations at the request of management;
Other assignments as delegated by Manager Internal Audit/Chief Internal Audit.

What are we looking for and what does it require to be Assistant Manager Internal Audit - MMBL?

At least 5 years progressively responsible professional-level auditing experience in banking industry.
At least Master s degree in Commerce, Business Administration or professional qualification like CA/ ACCA/ ACMA.

نوکری کی تفصیلات

صنعت:

بینکنگ / مالیاتی خدمات

کل عہدے:

1 اشاعت

نوکری کی قسم:

مستقل

نوکری کا مقام:

اسلام آباد, پاکستان

جنس:

کوئی ترجیح نہیں

کم از کم تجربہ:

5 سال

اس سے پہلے درخواست دیجیۓ:

مئی ۲۵, ۲۰۲۴

تاریخِ اِشاعت:

مئی ۱۴, ۲۰۲۴

Mobilink Bank

بینکنگ / مالیاتی خدمات · 1001-1500 ملازمین - اسلام آباد

پیروی کریں

Mobilink Bank is providing banking services to over 42 million registered users including 16+ million monthly active customers across Pakistan. With a hybrid model that combines traditional microfinance with mobile/digital banking technologies, the bank now operates with over 100 branches and 200,000 branchless banking agents and provides a USSD (GSM) based digital channel offering savings, micro enterprise (MSME) loans, small housing loans, remittances, collection (utility bills and loan installments), mobile wallets, insurance, G2P, B2B & B2P payments; thus, playing a leading role in the promotion of financial inclusion. MMBL is committed to fostering a positive and productive workplace, and our core values reflect this focus. These values include promoting innovation and entrepreneurship, encouraging teamwork and collaboration, and prioritizing a customer-centric approach in all aspects of our business.