internal auditor
- Recruiter
- MIB bank
- Location
- Lahore (PK)
- Salary
- 45K to 60k
- Posted
- 01 Dec 2022
- Closes
- 01 Jan 2023
- Job role
- Audit
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Entry level
JOB ROLE
- Assist in preparation of Risk Based Annual Audit Plan.
- Prepare Audit programs in line with approved policies, procedures and regulatory frameworks.
- Perform audit, draft observations along with appropriate evidence and finalize in consultation with line manager.
- Discuss the issues with concerned stakeholders for agreement and action plan for resolution.
- Ensure compliance with relevant regulations and policies as issued by SBP from time to time.
- Finalize the audit report and complete working papers in accordance with approved procedures.
- Remain updated on current policies, procedures and regulatory requirements as applicable to his / her area.
- Initiate / recommend value addition in audit working based on amendments in laws, regulations and bank’s policies and procedures.
- Any other task assigned by internal audit management.
Similar jobs
-
New