OG II - Internal Audit

Required 2 - 3 years of work experience of a Financial Institution in the area of Internal Audit, Finance or/and Internal Controls. A candidate shall be ACCA (affiliate/finalist/part qualified), CA (part qualified) or MBA. We are an equal opportunity employer and encourage females to apply.

• Conduct management audit under limited supervision by performing audit procedures, reviewing, analyzing and collecting audit evidence.
• Independently evaluate Internal Controls of the processes, identify weak controls and gaps.
• Have sound knowledge of applicable legal and regulatory requirements (SBP, SECP, FBR etc.).
• Responsible for the preparation of working papers of agenda items of Board Audit Committee meetings.
• Ensure user access rights are properly segregated and restricted to job performance in user applications.
• Make follow ups over compliance of outstanding audit observations.
• Must be able to catch up with deadlines assigned in Annual Audit Plan for performing audit activities.
• Maintains organizational and professional code of ethics.
• Must be able to use professional judgement and weighing the issues skeptically.
• Any other special assignment entrusted by Chief Internal Auditor.