Khushhali Microfinance Bank Limited Jobs Supervisor Audit
Khushhali Microfinance Bank Limited Jobs Supervisor Audit:
Organization: Khushhali Microfinance Bank Limited
Khushhali Microfinance Bank Limited is looking for a Supervisor Audit –
(Branch Banking)
Email your resumes at: [email protected]
Mention position title in subject.
Please note it’s a full-time position based at our Corporate Office – Gulberg Green, Islamabad.
Key Responsibilities:
- Functional Responsibilities
Supervising and performing the assigned internal audit work/activity within given timelines by ensuring objectivity and quality. Audit work includes the following but not limited to;
a) Planning and sampling phase of auditable entity/data
b) Execution of Full scope/Surprise audits of branches, Management audits and Special assignments
c) Develop and perform all necessary audit tests/procedures, executable audit programs, control tests, identify audit findings and draft recommendations.
d) Conduct interviews and surveys, gather/develop and analyze the documentation/evidence
e) Review and analyze the gathered evidence and document the processes and procedures involved,
f) Preparation of draft Audit Reports, Risk Rating Matrix, Executive Summaries and all other related annexures/documents (where required)
g) Review/analyze and follow up the action plans submitted by auditee unit for resolution of observations and accordingly update the status of follow up.
h) Conduct/organize and conclude the opening/closing meetings including information request, engagement documents for auditee etc.
i) Ensure completeness of all working papers, audit files.
Supervision and development of subordinates.
Keep himself/herself 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 / Manager Branch Audit / Chief Internal Auditor with latitude for initiative and independent judgment in areas under review.
Abide all policies and procedures of KMBL, and other policies, procedures, frameworks, laws and regulations 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.
Required Education & Experience
Part Qualified CA or CMA or ACCA member or PIPFA members or MBA Finance or M. Com, or MA/M.Sc. (Finance or other relevant subjects) from a recognized institution.
Minimum 3 years’ experience of Internal Audit in an audit firm, Microfinance/ Commercial bank, large domestic or corporate / multinational organization.
Skills
Adept with audit / accounts system, process and procedures.
Proficient in MS Office Suite.
Working experience of Audit Management system.
