Posted Sep 21, 2022 2028 views
The incumbent is responsible to conduct audit of head office operations of the Bank. Forms an informed and objective judgment on the basis of evidence collected and analyzed and prepares report for submission to the Director Internal Audit / Chief Audit Executive after discussion with the management.
Responsibilities:
- Manage and lead audit assignment process which includes the detail planning of audit assignments, audit testing, and reporting in accordance with Internal Audit methodology.
- Document audit findings and draft audit reports and ensure that audit issues are communicated and resolved in a timely manner as well as obtain necessary approvals when needed.
- Holds audit-related meetings and report significant findings which could adversely affect the Bank’s assets and/or reputation.
- Collaborate with other Audit teams for integrated audits and sharing of sharing expertise and knowledge
- Build and maintain relationships with the Head office functions.
- Assist Director Internal Auditor in establishing the audit universe, risk assessment, and annual audit plan as well as manage feedback processes and follow-up of reported audit findings.
- Assist in the identification and assessment of bank risks and provide recommendations as appropriate to reduce or eliminate such risk.
- Update and maintain knowledge of current accounting and auditing practices through continuing professional education.
- Carry out any other task assigned by Director Internal Auditor.
Job Details
Telenor Microfinance Bank
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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