Assistant Manager – ICFR
- Recruiter
- United Bank Limited
- Location
- Karachi (PK)
- Salary
- Upto 80K depending on the profile.
- Posted
- 07 Dec 2022
- Closes
- 07 Jan 2023
- Job role
- Financial analyst
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Newly qualified
Validation testing of risks & controls, marked in the bank wide processes as per the testing plan. Identification of Operational, Regulatory & Financial Gaps and make Recommendations thereof. Identification of un-identified risks & controls in the processes. Development of detailed implementation plans on rectification of gaps with the stakeholders. Submission of Monthly ICFR Reports to HO. Correspondence & meetings with the stakeholders on the related matters. Conducting training sessions on ICFR & Control environment. Review financial ledgers, internal & reconciliatory accounts, files, registers and other related documents. Examine the Financial, Operational & Regulatory reports. Perform offsite visits. Perform quality assurance testing on the processes developed, amended or revised in the ICMs. Test the rectification status on the exceptions and observations highlighted by the External Auditor in their LFR-Long Form Report & ML-Management Letter. Maintaining Management Testing files for ICFR Audit by the External Auditors. Special Assignments.
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