Apply For This Job


Job Description

  • Execute assigned portions of IT audit engagements in an objective and professional manner in accordance with annual audit plan;
  • Review of bank’s IT infrastructure in light of Regulatory requirement and bank’s policies/ procedures and suggest detective/ corrective/ preventive controls;
  • Identify control weaknesses and opportunities for improvement in the current operating environment and assists in the development of recommendations for corrective action;
  • Perform audit tests and prepare/document working papers in accordance with relevant professional standards;
  • Support drafting of the related audit observations and audit reports for issuance to respective auditees;
  • Supports follow-up activities as defined in the observations;
  • Participate in opening/ closing meetings with auditees;
  • Assist with special reviews, investigations and other ad hoc assurance activities

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
No Preference
Minimum Education:
Career Level:
Experienced Professional
Minimum Experience:
2 Years
Apply Before:
Apr 10, 2019
Posting Date:
Mar 11, 2019
Show fewer details Read full job description

What is your Competitive Advantage?

Get quick competitive analysis and professional insights about yourself
Talk to our expert team of counsellors to improve your CV!
Try Rozee Premium

Mobilink Microfinace Bank

Banking/Financial Services · 1001-1500 employees - Islamabad

Mobilink Microfinance Bank Limited (MMBL) is Pakistan largest digital bank with over 15 million mobile wallets. Backed by Global Telecom - VEON Co., MMBL started operations in April 2012 and launched branch-less banking operations under the brand name JAZZCASH in partnership with Pakistan's l ...Read More

Similar Job Titles

Information Technology IT - Audit Manager

Alahad Group Pakistan, Multiple Cities, Saudi Arabia
Posted Feb 17, 2019