The Bank of Punjab is one of the fastest growing Banks in Pakistan with its profound existence of over 35 years. It operates through a network of 850+ real-time online branches.The Bank has established a strong foundation while offering premium banking services with major focus on unsurpassed value added services for its customers through advanced solutions.

In line with the Bank’s progression strategy, we invite applications from experienced, dedicated and performance-driven professionals for the following positions in our Internal Audit Function based in Gulberg, Lahore. The following job profile offers excellent opportunity for the right candidates desirous of building a long term career in a dynamic organization:

Grade: SVP-I/EVP-I

Location: Lahore

Job Summary / Major Responsibilities 

This role is responsible for leading reviews of Technology governance, Business systems/ applications, IT Infrastructure and cyber security with regard to their efficacy. The role involves collaborating with internal stakeholders, including the Board Audit Committee, senior management and external stakeholders (where applicable) to ensure alignment with organizational IT objectives and regulatory requirements. Key responsibilities include:

  • Develop and implement the overall strategy for Information System Audits.
  • Design and maintain an annual audit plan (including budget), prioritizing high-risk areas and ensuring comprehensive coverage.
  • Lead and mentor a team of IS audit professionals, fostering a culture of continuous improvement and professional development.
  • Conduct thorough and objective audits of IT systems, infrastructure, and processes to assess compliance, risk, and control efficiency.
  • Ensure audits are performed in accordance with established standards and regulatory requirements.
  • Ensure compliance with relevant laws, regulations, and industry standards.
  • Provide guidance on best practices for information security, data protection, and IT governance.
  • Prepare detailed audit reports, summarizing findings, recommendations, and action plans.
  • Present audit results to the CIA, Board Audit Committee and other stakeholders.
  • Maintain open and effective communication channels with other departments to ensure audit recommendations are understood and implemented.
  • Stay abreast of emerging trends and technologies in IT audit and cybersecurity.
  • Continuously enhance the audit methodology and tools to improve audit efficiency and effectiveness.
  • Promote a proactive approach to identifying and addressing potential IT risks

Qualification: Minimum Bachelors/MBA/M.Com./MSc in Computer Sciences/ Accounting/ Finance/Mathematics/Statistics/CFAP/CAF/CA/CIA from any HEC Recognized University. Candidates with CISA, CIA, Cybersecurity certifications will be preferred.

Experience: Minimum 8 years of experience in Commercial Bank in similar or related role including 5 years within internal audit.

Age: Not more than 55 Years as of last date of application i.e. June 24, 2024.

Important Note:

a) Only shortlisted candidates shall be called for interview. No TA/DA will be admissible.

b) The Bank of Punjab reserves the right to accept or reject any application(s) without assigning any reason(s) thereof.

c) The Bank is an equal opportunity employer. Females, Transgender, minorities and PWDs are encouraged to apply.

Individuals fulfilling the above mentioned criteria are encouraged to apply online through latest by June 24, 2024.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Internal Audit Function
Job Location:
No Preference
Minimum Education:
Degree Title:
Minimum Bachelors/MBA/M.Com./MSc in Computer Sciences/ Accounting/ Finance/Mathematics/Statistic s/CFAP/CAF/CA/CIA from any HEC Recognized University. Candidates with CISA, CIA, Cybersecurity certifications will be preferred.
Career Level:
Experienced Professional
Minimum Experience:
8 Years (Minimum 8 years of experience in Commercial Bank in similar or related role including 5 years within internal audit.)
Apply Before:
Jun 25, 2024
Posting Date:
Jun 09, 2024

The Bank of Punjab (BOP)

Banking/Financial Services · More than 5000 employees - Lahore

The Bank of Punjab was established in 1989 under The Bank of Punjab Act, 1989 passed by Provincial Assembly of the Punjab, as a non-scheduled Commercial Bank with majority shareholding of Government of the Punjab. The Bank earned the status of a scheduled Commercial Bank in 1994 and currently carries a vast network of over 620 online branches, strategically located across the Country along with an ATM network of over 550 offering 24/7 banking services to its diverse clientele of over 2 million. Since its inception, the BOP has seen many ups and downs and has also successfully weathered the waves of economic volatility, recessions and stiff market competition over the years. Current strong network base coupled with solid capital structure and phenomenal financial results posted during last few years has transformed the Bank to one of a leading financial institution of the Country. Now, the Bank standouts among peer group as a robust and rapidly growing commercial Bank. Besides offering a range of products and services to meet the modern days’ banking requirements of its clients, the Bank has also established its footprint in the areas of consumer financing, agriculture credit, corporate & investment banking, cash management and alternative delivery channels. While achieving the objective of financial inclusion through its presence in remote and unbanked areas of the Country with HarFardKaKhayal the Bank is playing its due role in the economic growth of the Country through its various specially tailored and designed products and services.

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