A new job opportunity is available for the position ofManager Internal

A new job opportunity is available for the position ofManager Internal Audit - Pakistan -

Company Name حفار الطب والصحة
work location Pakistan
Date added since 9 days
Expiry date 2025-10-01
employment type undefined
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job description

job Category

وظائف متنوعه

عرض تفاصيل الوظيفة

Key Responsibilities:

Responsible for providing an independent, cost effective and efficient internal audit service to all lines/businesses of the banks operations on Pan Pakistan basis.
Conduct risk assessments and identify areas of potential risk and control weaknesses.
Execute audit programs to evaluate the effectiveness of internal controls, risk management, and governance processes.
Draft the audit proposal and auditing program and submit to Head internal audit for approval.
Perform audit fieldwork, including data collection, analysis, and documentation.
Prepare detailed audit reports with findings, risk implications, and recommendations for improvement.
Follow up on audit recommendations to ensure timely and effective implementation.
Stay updated with industry best practices, regulatory changes, and emerging risks.
Conduct special audits and investigations as required by senior management.
To provide advice to the management on the adequacy and effectiveness of the real time control systems applied in relation to the operating activities.
To provide internal audit service to all IT related operations of the bank, to highlight IT related vulnerabilities and provision of recommendations to avoid future risk.
To ensure compliance of the observations highlighted in the department/function wise audit reports, and to issue a final verification report
To report functionally to Internal Audit Head Pakistan Operations.
To form the annual audit report on the basis of summarizing the implementation of annual audit work, including summarizing and analyzing the problems found in audit project, the key problems found in audit projects, summarizing management experience and aspects to be improved in the work in the past year, which shall be reported to Audit Department of HO
To ensure that AML/CFT areas are covered as per the Audit plan.
To make sure that the Audits processes are in alignment with the standard set forward in the Internal Audit charter and the guidelines issued by SBP.

https://www.bayt.com/ar/pakistan/jobs/manager-internal-audit-73271978/?_gl=1*jhfjxx*_up*MQ..*_ga*MTI4OTUyNzE1NC4xNzU2NzQ2MzYx*_ga_1NKPLGNKKD*czE3NTY3NDYzNjEkbzEkZzEkdDE3NTY3NDYzNjUkajU2JGwwJGgw

Job requirements

years experience

Not Set
Required gender

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اللغة الانجليزية

أساسيات
Required age

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Professional level

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Educational level

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مايكروسوفت أوفيس

جيد جدا

Salary and type of work

Salary

غير محدد
employment type

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Job features

Short link to the job https://www.el7far.com/go/?p=219681

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