•  Engage stakeholders for timely follow up on the actions arising out of the SBP inspection and Internal Audit reports.
  • Obtain CXO approved closure packs along with supporting evidence.
  • Validate the closure packs and supporting evidence to ensure that action items have been implemented.
  • Discuss the queries and concerns on the closure packs and supporting evidence with Stakeholders and relevant IA unit.
  • Prepare the issue validation packs and get them reviewed by the relevant IA Director (s).
  • Maintain centralized tracking of the issues, their status and provide required dashboard/summary for necessary reporting as and when needed.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
No Preference
Minimum Education:
Bachelors
Degree Title:
ACCA / CA/CA Finalist/MBA/IT/Computer Science  Any audit related professional certifications would be a plus
Career Level:
Entry Level
Minimum Experience:
2 Years (Minimum 2-3+ years of relevant experience such as Internal Audit, Risk Management, Finance, Compliance, Internal Controls etc.  IT audit or related experience would be a plus)
Apply Before:
Dec 03, 2021
Posting Date:
Nov 02, 2021

Telenor Microfinance Bank

Banking/Financial Services · 4501-5000 employees - Islamabad, Karachi

pstrongOverview/strong/ppTelenor Microfinance Bank Limited is jointly owned by Telenor Group, the leading telecommunications company across Scandinavia and Asia with 174 million customers, and Ant Financial, the operator of the world's leading payment and lifestyle platform Alipay that's also an affiliate company of Alibaba Group. It is the first scheduled microfinance bank of Pakistan that provides a range of innovative banking solutions./ppTelenor Microfinance Bank created history in 2009, when it launched Easypaisa, Pakistan’s first branchless banking platform and the country’s only GSMA mobile money certified service. With the largest footprint in the country, Easypaisa has since then evolved into a digital lifestyle enabler which is leading the fintech revolution in Pakistan./ppMotivated by its strongvision of ‘transforming the financial landscape of the country’/strong, Telenor Microfinance Bank is on stronga mission to provide ‘instant access to convenient digital financial services’/strong that benefits the people of Pakistan. Telenor Microfinance Bank is empowering people to truly adopt the digital way of life./pp /ppstrongOur Values:/strong/pp• Customer First./pp• Create Together./pp• Keep Promises./pp• Be Respectful./p

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