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/