Assistant Manager HO Audit                                                            

Job Description 

We are seeking applications for the position of Assistant Manager HO Audit. Interested candidates meeting the following criteria are encouraged to apply online.

Job responsibilities:

  • Primarily responsible for the evaluation of the adequacy of the policies, procedures, and practices implemented by the NRSP bank at the Head Office level and suggesting changes for improvement.
  • Appraise the adequate and effective system of internal controls at the head office level.
  • Plan and carry out regular internal audits to evaluate compliance with the system of internal controls, assess the reliability and integrity of information, and compliance with Bank’s policies, procedures, laws, and regulations.
  • Conduct continuous follow-up and post-implementation reviews to ensure managers and other responsible persons act on agreed action plans.
  • Assist the Manager Internal Audit on Risk and internal audit issues and seek their direction.
  • Check that enterprise-wide risk management policies, controls and procedures, are effectively implemented, disseminated, and complied with across the Bank.
  • Review workflows, hand-offs, process steps, and existing policies and procedures to identify areas of risk and provide recommendations for mitigation.
  • Provide analytical support to the management regarding risk and compliance metrics.
  •  Review of audit files and working papers and maintain proper records of audit files.

job Details:

Job type

Permanent 

Date posted

Oct 18, 2021

Salary

Nil

Education requirement

CA/ACCA

Experience

3 year

Job location

Bahawalpur

Valid through(last date)

NOV1, 2021

Apply procedure video

soon

WhatsApp Group link

Click here

Required Skills:

  • Audit Management
  •  Internal Audit Transformation
  • Internal Audit

For online Apply, please Click Here