Assistant Manager Branchless Audit
Telenor Microfinance Bank Limited
Lahore, Punjab, PK
5d ago
source : Mehnat Mazdoori

The incumbent is responsible to assist in development and execution of a risk based audit plan to ensure adequate coverage of branchless banking activities and compliance with applicable legal and regulatory requirements.

Also, the incumbent is responsible to stay abreast of recent changes / developments, assess its impact on bank’s control environment and assist Head of Branchless Audits in reporting significant matters to senior management / Board Audit Committee on timely basis. Key Responsibilities :

  • Assist Branchless Audit Head in preparing the audit universe, risk assessment, and annual audit plan as well as manage feedback on individual audits and tracking of reported audit findings.
  • Manage audit assignment and assist the audit team in preparing detail planning of audit assignments, audit testing, and reporting in accordance with Internal Audit methodology.
  • Document audit findings, draft audit reports, ensure that audit issues are communicated and resolved in a timely manner as well as obtain necessary approvals when needed.
  • Prepare and ensure that audit working paper files are being prepared in line with applicable internal auditing standards and internal policies and processes.
  • Engage with relevant stakeholders on a regular basis to discuss audit findings and stay updated with recent developments.
  • Review corrective actions implemented by management in line with audit observations and assess whether the same can be recommended for closure.
  • Maintain updated statistics for open and overdue action items along with current status / reasons for delay in implementation of remedial action items (where applicable).
  • Continually strive to enhance professional and personal skills to be able to perform assigned tasks effectively and efficiently and achieve 40 hours of training on an annual basis.
  • Carry out additional tasks assigned by HOD / Chief Audit Executive as and when required.
  • Incumbent shall be responsible to adhere by Telenor Microfinance Bank Behaviours in all aspects of his / her work conduct.
  • Qualifications & Experience

  • ACCA / CA / CA Finalist / MBA
  • Professional certification such as CIA, CISA, CAMS, CFE would be a plus
  • Minimum 2-3 years of relevant experience
  • Report writing and Communication Skills
  • Problem-solving Skills
  • Time Management Skills
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