Posted Jul 13, 2020 32 views
• Assist in implementation of Internal Audit’s data analytic program in support of Internal Audit’s strategic goals.
• Identify, design, implement and execute use-cases and pilots for data analytics and visualizations in all phases of the department’s audit process, advisory engagements, and ad-hoc projects.
• Manage, measure and present to Internal Audit leadership an evaluation of the department’s current data analytics and innovation program/efforts, current use of applications/tools, industry benchmarking of the department’s program against leading internal audit industry standard practices, proposals for future state roadmap adjustments (as needed), and steps to continue to evolve the program.
• Support audit engagements by scripting of data analysis procedures in ACL and/or Tableau, focusing on key risks specific to the audit processes in scope and uncovering meaningful insights for the audit team and the Management.
• Assist in the development of the annual risk-based audit plan by assessing the key risks at the Business Unit and at Head Office.
• Develop continuous audit programs that provide more efficient and complete assurance coverage and/or insight across available transactional data.
• Support the audit staff on different types of operational audit reviews.
• Drive quality and continuous improvement throughout data analytics processes including data extraction, risk assessment, data analysis, and visualization/reporting.
• Provides input on matters regarding data governance, "big data", data quality, machine learning and other relevant enterprise business topics.
• Develops effective line management relationships to ensure strong understanding of the business.
Job Details
Mobilink Microfinance Bank
Mobilink Microfinance Bank Limited (MMBL) is Pakistan's largest digital bank with over 20 million registered and 8 million active digital wallets. Backed by VEON Co., MMBL started operations in April 2012 and launched branch-less banking operations under the brand name JAZZCASH in partnership with Pakistan's largest telecom operator JAZZ in Nov 2012. Being a hybrid model that combines traditional micro finance with mobile / digital banking technologies, the bank now operates with 74 branches, with more than 1559 employees, a network of over 90000 branch-less banking agents (growing) and a USSD (GSM) based digital channel in the country offering savings, micro enterprise (MSME) loans, small housing loans, remittances, collection (of utility bills and loan installments), mobile wallets, insurance, G2P, B2B & B2P payments and thus playing a leading role in promotion of financial inclusion. Despite being a young bank, Mobilink bank has emerged as one of the front runners in the sector and achieved financial break-even within four years of commencing operations in 2016, one of the fastest in the industry. Financial performance of the Bank has been remarkable in 2016, 2017 and 2018 Mobilink Bank & JAZZ, under the brand name JAZZCASH, envision to become market leaders in branchless banking, digital banking and micro financial services offering simple, innovative and value added products and services to the people of Pakistan. MMBL game plan aims at taking banking from confines of limited number of brick and mortar structures to cell phones and thus make a significant contribution in banking the unbanked through digital channels. The Bank so far has financed over 500,000 individual micro and small businesses since inception of the Bank in 2012 and is the proud recipient of “Bank of the Unbanked Award” in 2018 and 2019.
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