The incumbent is responsible to conduct audit of head office operations of the Bank. Forms an informed and objective judgment on the basis of evidence collected and analyzed and prepares report for submission to the Director Internal Audit / Chief Audit Executive after discussion with the management.

Responsibilities:

  • Manage and lead audit assignment process which includes the detail planning of audit assignments, audit testing, and reporting in accordance with Internal Audit methodology.
  • Document audit findings and draft audit reports and ensure that audit issues are communicated and resolved in a timely manner as well as obtain necessary approvals when needed.
  • Holds audit-related meetings and report significant findings which could adversely affect the Bank’s assets and/or reputation.
  • Collaborate with other Audit teams for integrated audits and sharing of sharing expertise and knowledge
  • Build and maintain relationships with the Head office functions.
  • Assist Director Internal Auditor in establishing the audit universe, risk assessment, and annual audit plan as well as manage feedback processes and follow-up of reported audit findings.
  • Assist in the identification and assessment of bank risks and provide recommendations as appropriate to reduce or eliminate such risk.
  • Update and maintain knowledge of current accounting and auditing practices through continuing professional education.
  • Carry out any other task assigned by Director Internal Auditor.

نوکری کی تفصیلات

کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
نوکری کا مقام:
جنس:
کوئی ترجیح نہیں
کم از کم تعلیم:
بیچلرز
ڈگری کا عنوان:
ACCA/CA/ACMA/ MBA Finance
کیریئر کی سطح:
تجربہ کار پیشہ ور
کم از کم تجربہ:
2 سال
اس سے پہلے درخواست دیجیۓ:
اکتوبر ۲۲, ۲۰۲۲
تاریخِ اِشاعت:
ستمبر ۲۱, ۲۰۲۲

Telenor Microfinance Bank

بینکنگ / مالیاتی خدمات · 4501-5000 ملازمین - کراچی

pstrongOverview/strong/ppTelenor Microfinance Bank Limited is jointly owned by Telenor Group, the leading telecommunications company across Scandinavia and Asia with 174 million customers, and Ant Financial, the operator of the world's leading payment and lifestyle platform Alipay that's also an affiliate company of Alibaba Group. It is the first scheduled microfinance bank of Pakistan that provides a range of innovative banking solutions./ppTelenor Microfinance Bank created history in 2009, when it launched Easypaisa, Pakistan’s first branchless banking platform and the country’s only GSMA mobile money certified service. With the largest footprint in the country, Easypaisa has since then evolved into a digital lifestyle enabler which is leading the fintech revolution in Pakistan./ppMotivated by its strongvision of ‘transforming the financial landscape of the country’/strong, Telenor Microfinance Bank is on stronga mission to provide ‘instant access to convenient digital financial services’/strong that benefits the people of Pakistan. Telenor Microfinance Bank is empowering people to truly adopt the digital way of life./pp /ppstrongOur Values:/strong/pp• Customer First./pp• Create Together./pp• Keep Promises./pp• Be Respectful./p

آپ کو کس حوالے سے برتری حاصل ہے؟

اپنے بارے میں ہماری پیشہ ورانہ رائے اور تقابلی جائزہ حاصل کیجیۓ
اپنی سی وی کو موءثر بنانے کیلئے ہماری ماہرانہ مشاورتی ٹیم سے رابطہ کریں
روزی پریمیئم کو آزمائیں

ملتی جلتی نوکریاں

Manager Internal Audit

AlKabir Developers, لاہور, پاکستان
جنوری ۳۰, ۲۰۲۳ شائع ہوئی

Assistant Manager Internal Audit

AA Exchange Company (Pvt) Ltd., ایک سے زیادہ شہر, پاکستان
فروری ۰۲, ۲۰۲۳ شائع ہوئی

Assistant Manager Internal Audit

Imperial Footwear (Pvt.) Ltd, لاہور, پاکستان
جنوری ۲٦, ۲۰۲۳ شائع ہوئی

Assistant Manager - Internal Audit

Askari General Insurance Co. Ltd., راولپنڈی, پاکستان
جنوری ۲۷, ۲۰۲۳ شائع ہوئی
تمام دیکھیں
I found a job on Rozee!