FINCA Microfinance Bank Limited Jobs March 2025
FINCA Microfinance Bank Limited Jobs March 2025:
Organization: FINCA Microfinance Bank Limited
UNIT HEAD IS AUDIT
📍 Islamabad
Key Responsibilities:
- Develop and implement annual IT audit based on risk assessments.
- Lead audits of IT infrastructure, applications, networks, systems, and information security.
- Ensure the preparation of clear and comprehensive audit reports.
- Assess and identify IT-related risks, including cybersecurity threats, data breaches, and system vulnerabilities.
- Establish an effective follow-up mechanism to ensure that audit observations are addressed.
- Preference will be given to candidates having CISA certification.
Qualifications:📌 Master’s in CS, IT
Experience:📌 Relevant 10 Years
📞 Contact:
📌 0300-0111859
📌 0329-6261085
📧 Email: [email protected]
📌 Mention the position in the subject line while applying.
🔹 Females are encouraged to apply.
MANAGER IS AUDIT
📍 Islamabad
Key Responsibilities:
- Assist in developing and executing the annual IT audit plan based on risk assessments.
- Evaluate compliance with applicable regulatory requirements and internal policies and procedures.
- Work closely with IT teams to address audit findings.
- Prepare detailed audit reports, outlining audit findings, risks, and recommendations.
- Conduct audits of IT systems, applications, networks, and processes to evaluate their security, efficiency, and compliance.
Qualifications: 📌 Master’s in CS, IT
Experience:📌 Relevant 5 Years
📞 Contact:
📌 0300-0111859
📌 0329-6261085
📧 Email: [email protected]
📌 Mention the position in the subject line while applying.
🔹 Females are encouraged to apply.
UNIT HEAD MANAGEMENT AUDIT
📍 Islamabad
Key Responsibilities:
- Evaluate the design and operational effectiveness of the Bank’s internal controls.
- Lead audits of management processes, operational activities, and internal controls.
- Develop and implement the annual management audit.
- Prepare detailed audit reports outlining findings, risk assessments, and recommendations.
- Recommend improvements to audit methodologies and the management audit framework.
Qualifications:📌 ACA / ACCA / ACMA / CIA
Experience:📌 Relevant 10 Years
📞 Contact:
📌 0300-0111859
📌 0329-6261085
📧 Email: [email protected]
📌 Mention the position in the subject line while applying.
🔹 Females are encouraged to apply.
AM/MANAGER MANAGEMENT AUDIT
📍 Islamabad
Key Responsibilities:
- Conduct audits of various departments, functions, and processes to evaluate efficiency and effectiveness.
- Evaluate internal controls to ensure they are in place and operating effectively to mitigate risks.
- Prepare audit reports and summarize audit findings.
- Evaluate compliance with internal policies, procedures, and relevant laws and regulations.
- Ensure that audit documentation is complete, accurate, and filed in accordance with IIA standards.
Qualifications: 📌 ACA / ACCA / ACMA / CIA
Experience:📌 Relevant 3-5 Years
📞 Contact:
📌 0300-0111859
📌 0329-6261085
📧 Email: [email protected]
📌 Mention the position in the subject line while applying.
🔹 Females are encouraged to apply.
