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Manager Internal Audit / Compliance

The Institute of Bankers Pakistan

卡拉奇，巴基斯坦

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发布 Nov 29, 2018 1 查看

Prepare Annual Audit Plan and monitor it on monthly basis, prepare detailed reports on audit findings.
Review the organization’s activities to determine whether resources are efficiently and effectively employed in accordance with management instructions, policies & procedures.
Collect and analyse data to detect deficient controls, duplicated efforts, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
Inspect books of accounts and systems for efficiency, effectiveness, and use of approved SOPs and accepted accounting principles to record transactions.
Determine the Adequacy & effectiveness of the system of internal control in all areas of activity including reviewing the means of safeguard of resources & as appropriate, verify the existence of such resources.
Review financial documents, reports, or budgets & advise on financial matters.
Plan the scope of ISO – Internal Quality audits of the system and procedures.
To conduct and coordinate internal quality audit and report to respective authority.
Plan and conduct monthly audit reports and compile them in proper ISO formats.
Value additions in term of providing management with relevant feedback / reports on performance.
Provide meaningful analysis to the management
Set high standards for judging professional behaviour
Support and encourage others in the team, helping to build co-operation by applying a flexible approach to delivering team results.
Create system of continuous exposure and training to develop effective solutions