Assistant Manager Branch Audit
U Microfinance Bank Limited
Islamabad, Islamabad, PK
6d ago
source : Mehnat Mazdoori

Purpose of Job To define and tests controls, verify Proper SOPs are followed in branches. Job Responsibilities

  • Conduct Audits of branches in accordance with Audit Plan.
  • Discussion of audit observations with the Branch Managers, Operations Manager and their respective line management from Business and Operations.
  • Preparation & Maintenance of working papers as per requirements of IIA as laid down in Audit Manual.
  • Prepare Report on engagement observations & make recommendations for correcting unsatisfactory conditions, expedite the process of follow up of reported audit findings;
  • accurate & complete audit work papers to support audit findings & documents of work performed. Prepare executive summary of audit report to be presented to senior Management on significant issues.

  • Assist in the planning phase of individual audits, including risk assessment activities,
  • Audit commencement notification, TOR, Project Plan, developing tests for audit execution and conducting the opening and closing meeting etc.
  • Maintain internal audit independence and objectivity in all assignments. Execute internal audit procedures, schedules, priorities and programs for achieving audit objectives and goals.
  • Communicate with the audit customer to gain an understanding of the area being reviewed. Obtain input and advise management of findings and barriers throughout the project.
  • Prepare audit reports focusing on the quality, usefulness, and accuracy of the information being presented.

  • Maintain all approved communications with auditees and field personnel.
  • Identify and recommend business process changes resulting in strengthened internal controls and operational efficiencies.
  • Ensure that recommendations are clearly presented to management and that a subsequent audit report is issued promptly.
  • Review of audit reports by other team members
  • Test and verify that all agreed-upon recommendations are subsequently implemented.
  • Any other activity assigned by the Line Manager.
  • Behavioral Competency

  • Self-confident and have the ability to effectively work with, and command the respect of, senior executives.
  • Good influencing and communication skills.
  • Behavioral Competency

  • Provide an effective, leading edge and value-add assurance and advisory service through a combination of risk assessment, operational audit reviews, project assurance and by supporting a number of adhoc projects
  • Take full accountability for the planning, performance and report delivery of audits within the Finance and Operational areas.
  • This includes ensuring delivery of the end to end audit process to meet professional standards. You will also maintain and develop audit programs to address existing and emerging risks

  • Build and maintain a close working relationship with the senior management teams, in addition to providing regular reports to senior management on key issues identified during reviews.
  • You will work tirelessly to position the audit function as a real alternative to third party consultancy services, constantly improving the reputation and performance of the Audit team

  • Have a good understanding of controls and risks, and their application to the business environment and have extensive experience in writing and delivering reports to Management Level
  • Experience and Qualification

  • Master degree hold preferably in Business, Finalist of any professional accounting body, CIA
  • Minimum 4 years of working experience in the financial / banking sector or Articles completed in reputable firm.
  • Please Note : Last date to apply for the position is 30th June, 2021. Job Details Seniority Level

    Job Functions

  • Accounting / Auditing
  • Quality Assurance
  • Writing / Editing
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