Telenor Microfinance Bank

Assistant Manager - Internal Audit - Karachi

Karachi, Pakistan
As per bank's salary budget range and candidate's prior experience
26 Jul 2019
26 Aug 2019
Approved employers
Approved employer
Contract type
Full time
Experience level

Telenor Microfinance Bank is looking to recruit a suitable candidate for the position on Assistant Manager - Internal Audit for their Karachi head office. 

Job Role: 

  • The incumbent is responsible to assist in conducting risk assessments and ensure compliance with all applicable rules and regulations of corporate functions of the bank. He/she is also responsible to form an informed and objective judgment on the basis of evidence collected and analysed, and prepares report for submission to the line. 
  • Assist line manager in the development of audit programs of assigned engagements. 
  • Perform assigned audits or segment of audit under the direction of line manager. 
  • Assist in planning and execution of head office audits to evaluate the adequacy of controls designed and effectiveness of their implementation. 
  • Assist in determining whether areas reviewed are performing their control activities in compliance with guidelines and applicable policies and procedures and in a manner consistent with both Bank’s objectives and best practices. 
  • Prepare working papers summarizing evidential data obtained and conclusions reached in support of opinions presented in the draft report. 
  • Assist line in planning the audit schedule, develop individual audit steps of the assignment and preparation of draft reports for onwards submission. 
  • Perform follow up reviews to determine the extent to which audit recommendations have been implemented. 
  • Continue to develop expertise in specialized areas for professional growth. 
  • Update and maintain knowledge of current accounting and auditing practices through continuing professional education. 
  • Perform other related duties incidental to the work described herein.           

Required Qualification, Education/Certification & Experience:  

  • At least 2-3 years of relevant experience 
  • ACCA new Member/ ACCA Affiliate 

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