Senior Audit Professional Branch

5 days ago


Islamabad, Islamabad, Pakistan NRSP Microfinance Bank Full time

NRSP Microfinance Bank is seeking a seasoned Branch Audit Manager to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the integrity and reliability of our financial operations.

The successful candidate will be responsible for leading the development and execution of an annual branch audit plan, which will involve conducting thorough reviews of working papers and audit reports submitted by branch audit teams. They will also provide regular updates on the status and outcomes of the annual audit upon its completion at the branch level.

  • Main Accountabilities:
  • Develop and execute an annual branch audit plan, ensuring comprehensive coverage and adherence to regulatory requirements.
  • Conduct thorough reviews of working papers and audit reports submitted by branch audit teams, with a focus on timeliness and quality.
  • Prepare periodic reports for the Head of Internal Audit summarizing key findings and results from audit activities conducted during each cycle.
  • Review and analyze fraud investigation reports, compiling relevant data for reporting purposes.
  • Perform other tasks assigned by the Head of Internal Audit as required.

To succeed in this role, you will need to possess a strong understanding of auditing principles and practices, as well as excellent analytical and communication skills. You should also have prior certification in accounting (ACCA qualified or CA intermediate) and a minimum of 5 years of relevant banking experience.

Requirements:

Qualifications:

MBA or M.com degree.

Prior certification in accounting (ACCA qualified or CA intermediate).

Experience:

At least 5 years of relevant banking experience.



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