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.
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.
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
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