Key Responsibilities:
- To execute audit field work within assigned timelines as per Audit Plan
- Determine scope of audit review in conjunction with the Head/ Manager Internal Audit.
- Conducting process of risk assessment, process walkthrough, collection of audit sample, performance of audit tests and documentation
- To assist Head/Manager IA in development of quality internal auditing procedures, working papers and other audit related documents.
- Assist Head/ Manager IA in managing on-going /continuous internal audit at HBL AML Office, ICs etc. Assess compliance with plans, policies, procedures, applicable laws, rules and regulations, Codes of conduct and best practices.
- Identify reportable issues and provide recommendations.
- Perform ongoing follow-up on action plan implementation and timeliness for remedial actions.
- Timely update Head /Manager IA about key changes in applicable regulatory environment i.e. SECP new circulars, directives etc.
- Carryout all other due diligence tasks / assignments or any other task given by Head / Manager IA in an effective and efficient manner from time to time.
Required Competencies to successfully perform:
- Strong team player with outstanding work ethics and possessing a high level of motivation persistence and interpersonal skills.
- Adequate business knowledge.
- Well versed with Company Policies, procedures, applicable laws, regulations, corporate governance standards, IFRS, Auditing Standards etc.
- Excellent Analytical & Communication Skills
Required Education & Experience:
- CMA /MBA Finance/ACCA Qualified / CA Finalist or other relevant qualification
- Minimum 3-4 years relevant experience.
How to Apply:
- If you meet the criteria for the advertised position please apply in confidence on the Link; https://hblasset.com/careers/