Manager Retail Banking and Internal Controls

14 hours ago


Karachi, Sindh, Pakistan beBee Careers Full time
Manager Retail Banking and Internal Controls

Elevate 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 Responsibilities
  • Implementing and maintaining internal controls across retail banking and support functions.
  • Ensuring adherence to ISACA, IIA Professional Standards, and internal policies.
  • Collaborating with external auditors and facilitating discussions on major observations.
  • Planning and overseeing audits, analyzing findings, and prioritizing risks based on impact.
Requirements
  • Chartered Accountant with 8+ years of experience in auditing, including 4+ years in a managerial role.
  • Proven leadership and communication skills, with experience engaging with senior management and regulators.
  • Strong understanding of financial statements, banking products, and risks within digital banking.


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