Khushhali Microfinance Bank Limited Jobs Internal Auditor
Khushhali Microfinance Bank Limited Jobs Internal Auditor:
Organization: Khushhali Microfinance Bank Limited
Khushhali Microfinance Bank Limited is looking for Internal Auditor.
Required Education & Experience:
Preferably Part Qualified: ACA /ACCA /ACMA or MBA Finance/M. Com, MA/ M.Sc. (with Mathematics / Finance subjects) from a recognized institution.
Minimum one years’ experience of audit / accounts in an audit firm, commercial bank, large domestic or corporate / multinational organization.
Skills:
Adept with audit cycle, process and procedures.
Well organized with good analytical and time management skills.
Willing to travel across KMBL network.
Proficient in MS Office Suite.
- Functional Responsibilities
Assists the Audit Team Lead in performing internal audit work within given time lines by ensuring objectivity and quality. Audit work includes the following but not limited to;
Planning and sampling phase of auditable entity/data
Execution of full scope/surprise audits of branches, management audits and special assignments
Develop and perform all necessary audit tests/procedures, executable audit programs, control tests, identify audit findings and draft recommendations.
Conduct interviews and surveys, gather/develop and documentation/evidence
Review and analyze gathered evidence and document the processes and procedures involved,
Preparation draft Audit Reports, Risk Assessment Summaries, Executive Summaries and all other related annexures/documents (where required)
Conduct/organize the opening/closing meetings including information request, engagement documents for auditee etc.
Complete all working papers, audit files for sign off from Team Lead and Senior Auditor.
Keep him/her abreast with the latest audit techniques for inclusion in audit programs and ensure continuous professional development of audit function. - Administrative Responsibilities
Maintaining all organizational and professional ethical standards. Independently work under the general direction of the Audit Team Lead / Senior Auditor / Chief Internal Auditor with latitude for initiative and independent judgment in areas under review.
Abides by all the policies and procedures of KMBL, and other policies, procedures and laws, as applicable. - Conduct Management
Exercises due professional care in representation of KMBL and Internal Audit Department of KMBL, within and outside the bank by maintaining Integrity and confidentiality of the information
Develops and maintains productive staff relationships.
Exhibits and upholds KMBL’s values and social performance objectives.
