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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:
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Minimum Experience:
2 Years
Apply Before:
Apr 10, 2019
Posting Date:
Mar 11, 2019
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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

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