Posted Nov 01, 2020 16 views
Division/Department: Internal Audit Function
Grade Range: AVP1 to VP1.
Reports To: Unit Head Audit Solution, ICFR & SBP Compliances
a) Annual assessment of ICFR and reporting of results thereof.
b) Assist the Unit head in ensuring smooth implementation of audit solution and continuous handling/maintenance/updation across the IAF.
c) Perform all types of validation for the sake of SBP compliances and ensure timely closure of audit findings through C&ICD.
d) Ensure compliance and appropriate closure of audit findings highlighted by different audit functions/offices through C&ICD.
e) Periodically follow up with C& ICD to fetch compliance status on the Operational Audit, Management Audit and Risk Assets Review Reports.
f) Manage and Monitor overall performance of the assignment to ensure smooth completion thereof. Monitor team needs and schedules to ensure optimal utilization of audit resource.
g) Select samples for the assignments.
h) Facilitate communication with management to enable discussion on their concerns on audit engagements through conclusion meetings, if required.
i) Ensure that required audit findings have been reported adequately.
j) Review works performed by the team on timely basis and coach audit teams on ongoing basis to clarify their understanding on Audit Methodology and to keep them abreast with the recent developments.
k) Review the assignment file to determine if the work is appropriately documented and reviewed according to the engagement plan.
Any other assignment given by the 1st / 2nd Supervisor.
Relevant Experience: Minimum 5 Years of experience of any commercial bank out of which 03 years must be with an Compliance Department/Internal Audit Function.
Qualification: MBA/M.Com/MSc in Accounting/Finance/ Mathematics/ Statistics etc. from an HEC Recognized University or ACCAs/CIAs/ACMAs/CAF will be preferred with 3 years of experience of any commercial bank.
Location: Lahore
Job Details
The Bank of Punjab (BOP)
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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