Audit Manager Business Assurance and Integration
HBL - Habib Bank Limited
Karachi, Sindh, PK
4d ago
source : Mehnat Mazdoori

To assist the Department head in elevating the Internal Audit function through transformation, integration and value addition.

  • Be the focal point of contact between the department and other Audit teams
  • Be the architecture of the risk universe for IA, Act as a champion of Risk Universe management on behalf of the department
  • Keep the Risk universe updated, reflecting the latest developments in organizational, IT and regulatory frameworks.
  • Be the first to collect, interpret, disburse and mark all pronouncements from internal or external stakeholders impacting the risk universe.
  • Assist line manager in creating effective audit plans and their management.
  • Ensure Sanctity and Security of IA data.
  • Misc. others Manage the operational functionality of the department.


    Architecture of Risk Universe

  • In close co-ordination with department head / s and IA department create broader Risk universe for the Internal Audit- The Risk universe inclusive of all organizational departments, IT infrastructure and external stakeholders
  • Mapping departments, functions and products
  • Mapping data flows from one system to another till GL or reporting tools
  • Mapping FO to MO to BO and Accounting / reporting tools
  • Mapping of all compliance & regulatory requirements impacting risk Universe.
  • Ensure Risk universe is updated at all times and reflects and incorporate all latest developments with respect to organizational setup, IT infrastructure, legal & regulatory requirements.
  • Co-ordinate with department head and other IA teams to adjust risk factors in the risk universe as and when required.
  • Audit planning

  • Assist department head in development of effective audit planning in co-ordination with other IA teams reflecting the Risk Universe mapping.
  • Follow up on BAC approved audit planning, mark progress and produce periodic updates for department head and CIA.
  • Regulatory and Organizational Pronouncements

  • Be the focal point for IA department for all organizational and regulatory pronouncements.
  • Be the first to collect, interpret, disburse and mark to respective IA departments, all pronouncements impacting IA functionality and Risk Universe.
  • Keep all organizational charts updated in co-ordination with other departments.
  • Automation projects

  • Take charge of all automation projects & Initiatives for IA department.
  • Continuously seek opportunities for IA automation to improve effectiveness and efficiency of the IA team.
  • E Audit Software

  • Take full ownership of E Audit software.
  • Continue seeking venues for improving its features for maximum effectiveness and efficiency.
  • Ensure the sustainability of the software in co-ordination with IT
  • Other Matters

  • As and when required by line manager
  • Qualifications Accounting Qualifications CA / ACCA 8+ years’ experience in Big four / Banking. Primary Location : PK-SD-Karachi Work Locations : 7000-HBL Plaza, HOK Habib Bank Plaza I.

    I. Chundrigar Road Karachi Function : Internal Audit

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