Manager Quality Assurance / Whistle Blow Investigation

ASA Microfinance Bank (Pakistan) Limited

Karachi , Pakistan

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Lead the development, implementation, and management of a comprehensive Quality Assurance and Improvement Program (QAIP) for the internal audit function.
Monitor and assess internal audit processes and practices to ensure adherence to professional standards.
Conduct independent reviews of completed audits, including audit documentation, working papers, and final reports, to ensure compliance with internal audit standards and company policies.
Provide feedback and guidance to internal auditors to improve audit quality and identify areas for improvement.
Ensure that the internal audit team operates in compliance with relevant regulations, standards, and best practices
Conduct regular assessments of internal audit's alignment with the Institute of Internal Auditors (IIA) International Standards.
Design and implement training programs for internal auditors to enhance skills related to audit quality, methodology, and regulatory compliance.
Foster a culture of continuous improvement within the internal audit team, promoting the adoption of best practices and audit innovation.
Prepare periodic reports for the Audit Committee on the effectiveness of the internal audit function, quality assurance activities, and any identified opportunities for improvement.
Carry out whistle-blow investigations and submit reports as per defined procedures.

Skills

Communication Skills Ability to work Independently Organizing Planning Skills

Job Details

Industry:

Banking/Financial Services

Functional Area:

Quality Assurance (QA)

Total Positions:

1 Post

Job Shift:

First Shift (Day)

Job Type:

Full Time/Permanent

Job Location:

Karachi, Pakistan

Gender:

No Preference

Minimum Education:

Masters

Degree Title:

CIA/ACCA/CA Finalist

Career Level:

Experienced Professional

Minimum Experience:

3 Years (At least 3 Years' relevant experience of MFB / Financial Sector)

Apply Before:

May 10, 2025

Posting Date:

Apr 29, 2025

ASA Microfinance Bank (Pakistan) Limited

Banking/Financial Services · 2501-3000 employees - Karachi

ASA Microfinance Bank (Pakistan) Limited (formerly ASA Pakistan Ltd) is wholly owned subsidiary of ASA International, incorporated under the Microfinance Institution Ordinance 2001. Commenced its operations in September, 2008. Microfinance sector in Pakistan has demonstrated a robust growth over the last decade; however, it has still a long way to lead. The sector was initially dominated by the government sponsored rural support programs and NGOs who were working for social development and providing microcredit services. The scenario has been changed significantly over the past many years with the inclusion of some specialized microfinance institutions. Despite growing interest (both state and commercial) in the MF sector, there is still a huge gap in demand and supply in the Pakistani MF Market. This large gap encouraged ASA International to achieve it mission to financially empowering the poorest of Pakistan.