Internal Audit Manager

3 days ago


Faisalabad, Punjab, Pakistan Ghazanfar Bank Full time

Company Overview:

Ghazanfar Bank is a leading financial institution committed to providing exceptional services to its customers. The bank's primary objective is to ensure the stability and security of its operations while maintaining a high level of customer satisfaction.

Job Description:

We are seeking an experienced Chief Internal Auditor to join our team. As a key member of our internal audit function, you will be responsible for overseeing the planning, execution, and reporting of audits across all business units. Your expertise in risk management, governance, and compliance will be instrumental in identifying areas of improvement and ensuring that our controls are adequate and effective.

Responsibilities:

  • Develop and implement an annual audit plan in collaboration with the Board of Supervisors and Audit Committee.
  • Conduct regular audits and inspections of branches and Head Office divisions to ensure compliance with regulatory requirements and bank policies.
  • Monitor and report on control weaknesses, recommending corrective actions to management.
  • Provide training and guidance to branch staff on internal audit functions and best practices.
  • Assess the suitability and sufficiency of our internal controls, ensuring they align with Article 60 of Banking Law.
  • Collaborate with the Board of Supervisors, Audit Committee, and Management to address audit findings and implement recommendations.
  • Ensure accurate and timely submission of audit reports to the Board of Supervisors.

Required Skills and Qualifications:

  • Bachelor's or Master's degree in Economics, Finance, Accounting, Business Administration, or ACCA Membership.
  • Prioritization will be given to candidates with CIA certification or other relevant internationally accredited certifications.
  • At least three years of managerial work experience in Audit of banks or five years of relevant work experience in other financial institutions.
  • Strong analytical, problem-solving, and communication skills, including oral communication, report writing, and presentation skills.

Benefits:

  • A competitive salary and benefits package.
  • Ongoing training and development opportunities.
  • A collaborative and dynamic work environment.

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