Auditor

4 days ago

Karachi, Sindh, Pakistan Samba Bank Limited Full time

Minimum Education: Bachelors (preferably Masters in Business Studies/ IT related field or ACCA)

  • 2 - 5 years of relevant experience
  • Excellent analytical and report writing skills
  • Excellent communication and problem solving skills
  • Understanding and knowledge of banking products
  • Ability to work under pressure and meet timelines

Key Responsibilities:

  • Conduct review of audit entities as team member to provide reasonable assurance that operations conform to SBP Regulations, Bank's Policies, SOPs and standards.
  • Assist Lead in review of Information Technology, Information Security, BCP and System Administration.
  • Conduct Technology walkthroughs under direction of Technology Lead/ Head Shared Services.
  • Preparation of planning documents i.e. Opening Letter, Risk Assessment Profile (RAP), Tailored Review Program (TRP), and Audit Planning Memorandum (APM) for the Audit Reviews under the supervision of Team Lead.
  • Review all necessary circulars and guidelines for updating knowledge and skills, while adapting new techniques and Audit Methodologies to give maximum output.
  • Liaison with Audit Teams during and post audit to ensure all necessary Audit steps have been completed from Quality Assurance perspective under supervision of any Audit Senior or CIA.
  • Prompt Reporting of delinquent and serious issues to CIA.
  • Centrally coordinate with all teams and IT & Controls for Audit retrievals from systems and database and conduct spot reviews and surprise visits of branches.

Applicants must clearly mention the title of the position in the e-mail subject line.

We are an equal opportunity employer. Female candidates and differently-abled candidates are encouraged to apply.

Samba Bank reserves the right to accept or decline any application.

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