Audit Assistant (6 Months Contract)
Telenor Microfinance Bank
Karachi, Pakistan
4d ago

Responsibilities :

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