Internal Audit Manager for Retail and Operations

Responsibilities and ExpectationsEvaluate management and operational processes to identify risks and recommend corrective action/process changes aimed at enhancing effectiveness and efficiency of operations and risk management processes.Contribute to the improvement of the risk management and internal control system as well as the operational processes and...

Key ResponsibilitiesProvide support to Head of Internal Audit in facilitating external audits and discussion with external auditors of major observations arising from interim and final audits and any matter that the auditors may wish to highlight.Performing annual Risk Assessment of MBPL Audit Universe related to Retail, Operations & Management related...

Manager Retail Banking and Internal ControlsElevate retail banking performance by implementing effective internal controls, ensuring regulatory compliance, and managing operational risks. This role involves executing strategic priorities through independent audits and collaborating with stakeholders to address control gaps.Key ResponsibilitiesImplementing...

Retail Banking Operations ManagerManage retail banking operations effectively by overseeing audit processes, ensuring regulatory compliance, and identifying risks. The primary objective is to maintain a robust control environment that addresses operational and management weaknesses.Key ResponsibilitiesOversight of audit processes across retail banking,...

Senior Manager Audit - Retail Bank & Support Functions (Mashreq Digital Bank Pakistan)The incumbent has the authority and responsibility to manage the Retail Banking, Operational & Management Audit Function of MBPL as Senior Manager Audit with direct reporting to Head of Internal Audit MBPL.Main objective of this position is to ensure that Mashreq Bank...

About This RoleThis is an exciting opportunity to join our team as a Senior Manager Audit and contribute to the enhancement of the risk management and internal control system as well as the operational processes in MBPL (the Bank).The successful candidate will have the authority and responsibility to manage the Retail Banking, Operational & Management Audit...

Manager Retail Banking & Support Functions (Mashreq Digital Bank Pakistan)Get AI-powered advice on this job and more exclusive features.The incumbent is responsible for managing the Retail Banking, Operational & Management Audit Function of MBPL as Manager Audit, reporting directly to the Senior Manager Retail Banking & Support Functions Audit - MBPL.The...

Job DescriptionWe are seeking a highly skilled and experienced Senior Manager Audit to lead our Retail Banking and Operations audit function. The incumbent will be responsible for managing the Retail Banking, Operational & Management Audit Function of MBPL as Senior Manager Audit with direct reporting to Head of Internal Audit MBPL.Main objective of this...

Job Title: Internal Audit LeadAbout the Role:We are seeking a highly experienced and skilled Internal Audit Lead to join our team. The successful candidate will be responsible for leading internal audit teams, developing audit plans, and ensuring the delivery of high-quality audit services.The ideal candidate will have a strong understanding of internal...

Job Purpose:Looking for a Manager Audit - Retail & Textile to lead and oversee the audit function, ensuring compliance, risk assessment, and operational excellence. The ideal candidate will manage the audit plan, reporting, compliance follow-ups, and team development while ensuring alignment with business objectives.Key Responsibilities:Develop and execute...