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
Join Our community