Telenor Microfinance Bank

Audit Assistant (6 Months Contract)

Location
Karachi (PK)
Salary
Market Competitive
Posted
02 Nov 2021
Closes
02 Dec 2021
Approved employers
Approved employer
Contract type
Contract
Hours
Full time
Experience level
Entry level, Placement, Part qualified

Responsibilities:

  1. Engage stakeholders for timely follow up on the actions arising out of the SBP inspection and Internal Audit reports.
  2. Obtain CXO approved closure packs along with supporting evidence.
  3. Validate the closure packs and supporting evidence to ensure that action items have been implemented.
  4. Discuss the queries and concerns on the closure packs and supporting evidence with Stakeholders and relevant IA unit.
  5. Prepare the issue validation packs and get them reviewed by the relevant IA Director (s).
  6. Maintain centralized tracking of the issues, their status and provide required dashboard/summary for necessary reporting as and when needed.

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