Audit Operations Specialist

4 hours ago


Lahore, Punjab, Pakistan Allied Bank Limited Full time
Job Summary

The Audit Operations Specialist will be responsible for performing audit tests in line with engagement plans, branch audit checklists, and drafting exception/audit observations accordingly. This role requires a strong understanding of audit methodologies, risk management, and product knowledge.

Key Responsibilities
  • Perform audit tests in line with engagement plans and branch audit checklists.
  • Draft exception/audit observations and maintain accuracy of audit findings.
  • Assess associated risks while performing audit activities and perform additional tests where required.
  • Effectively manage functional teams to execute audits of branches.
  • Monitor audit proceedings with adherence to allocated timelines.
  • Ensure working papers of branch audits include appropriate audit evidence in support of conclusions reached.
Requirements
  • Good interpersonal and communication skills.
  • Analytical skills, critical thinking, and multi-tasking abilities.
  • Ability to work under pressure, problem-solving skills, and decision-making.
  • Sound understanding of audit methodologies, proficient in risk management, and in-depth product knowledge.
  • Thorough knowledge of regulatory requirements, operations, policies & procedures, and internal controls.


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