Posted May 14, 2024 439 views
- 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
- 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.
- 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.
Job Details
Mobilink Bank
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.
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