• You have already applied to this job.
  • This employer is no longer accepting CVs for this job, it has been deactivated by the company's administrator.


Print   |  
Banking/Financial Services
Accounts, Finance & Financial Services
Total Position:
Job Type:
Full Time/Permanent ( First Shift (Day) )
Job Location:
No Preference
Minimum Education:
Career Level:
Entry Level
Minimum Experience:
1 Year
Apply By:
Feb 15, 2018
Posted On:
Jan 25, 2018
Job Description

Job Objective:

Auditor is responsible for performing internal audit activity which involves conducting full scope /surprise audits of branches and management audits of departments within given timelines.


Key Responsibilities

Perform internal audit procedures and facilitate planning of audit programs


1.    Perform internal auditing work that involves conducting full scope / surprise audits of branches, within given time lines, ensuring objectivity and quality during execution, conduct audit planning, prepare sampling plans etc. Prepare/finalize of audit reports and executive summaries within given time lines.

2.    Perform audit procedures, including developing and conducting interviews and surveys, developing and documenting audit evidence, reviewing and analyzing evidence and documenting processes and procedures, performing tests as necessary and identifying and defining issues and recommendations.

3.    Assist in planning phase of individual audits including risk assessment activities, engagement letter and planning package preparation, define risks, controls and develop tests resulting in documented executable audit programs, perform process walk-throughs, organizes opening/closing meetings and materials and prepares information request for auditee.

4.    Ensure completion of working papers, audit files, relevant audit test programs and risk rating models during/after execution of audit.

5.    Highlight significant issues / red alerts pertaining to branches to audit management.

6.    Maintain all organizational and professional ethical standards. Independently work under the general direction of the Audit Team Lead / Senior Auditor / Head / Manager Audit with latitude for initiative and independent judgment in areas under review.


Conduct  management & departmental audit within given timeline

8.    Conduct management audits/departmental audits of regional offices and corporate office departments in the capacity of team member within given time lines, ensuring objectivity and quality during execution. Assist in audit planning, preparation of sampling plans, preparation/finalization of audit reports and executive summaries within given time lines.


Assist in development of audit test programs & checklists

9.    Develop/update audit test programs/checklists etc perform special projects at the directions of, or in assistance to Senior Auditor / Manager Audit or Head of Internal Audit.

10.  Represent internal audit in organizational project teams.

11.  Develop and maintain productive staff relationships.

12.  Abreast with latest audit approach and techniques for inclusion in audit programs and ensure continuous professional development of audit function


Knowledge, Skills, Abilities & Other attributes


  • Preferably Part Qualified: ACA /ACCA /ACMA or MBA Finance / M.Com, MA/ M.Sc. (with Mathematics / Finance subjects) from a recognized institution.



  • Adept with audit / accounts system, process and procedures.
  • Well organized with good analytical and time management skills.
  • Willing to travel across KMBL network.
  • Proficient in MS Office Suite.
  •  Exhibits and upholds KMBL’s values and social performance objectives.


Duration and nature of previous experience

  • Minimum one to two years experience of audit / accounts in an audit firm, commercial bank, large domestic or corporate / multinational organization.

Contents and Compilation ©2018 Rozee.pk
©2018 All other Rights Reserved to Khushhalibank Limited.
Jobs in Pakistan
Jobs in Pakistan