Position Description:

This position will be responsible for assisting the Head of Internal Audit (IA) / Manager IA in the day-to-day management of the internal audit function. The role includes collaborating with various departments to develop and execute the audit plan and reporting on internal controls designed to mitigate significant reputational, regulatory, and other organizational risks.

Job Responsibilities:

• Execute audit fieldwork within assigned timelines as per the Audit Plan.

• Determine the scope of audit review in conjunction with the Head/Manager Internal Audit.

• Conduct risk assessments, process walkthroughs, audit sampling, audit testing, and documentation.

• Assist in the development of quality internal audit procedures, working papers, and related documents.

• Support the continuous internal audit processes at HBL AML Office, ICs, etc.

• Assess compliance with internal plans, policies, procedures, laws, regulations, codes of conduct, and best practices.

• Identify reportable issues and provide actionable recommendations.

• Perform ongoing follow-ups on the implementation and timeliness of remedial action plans.

• Stay updated on changes in the regulatory environment (e.g., SECP circulars, directives) and inform Head/Manager IA accordingly.

• Carry out due diligence tasks and any additional assignments delegated by Head/Manager IA in an effective and efficient manner.

Required Competencies:

To perform the role successfully, the individual must demonstrate the following competencies:

• Strong team player with high work ethics, motivation, persistence, and interpersonal skills.

• Sound business knowledge.

• Thorough understanding of company policies, procedures, applicable laws and regulations, corporate governance standards, IFRS, and auditing standards.

• Excellent analytical and communication skills.

Required Education & Experience:

• Education: CMA / MBA Finance / ACCA Qualified / CA Finalist or a relevant professional qualification.

• Experience: 3–5 years of relevant internal audit experience.