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Audit Team Lead

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Industry:
Banking/Financial Services
Category:
Accounts, Finance & Financial Services
Total Position:
2
Job Type:
Full Time/Permanent ( First Shift (Day) )
Department:
Audit
Job Location:
Islamabad
Gender:
No Preference
Minimum Education:
Bachelors
Degree Title:
ACCA /ACA/ACMA
Career Level:
Experienced Professional
Minimum Experience:
3 Years
Apply By:
Jun 18, 2021
Posted On:
May 18, 2021
Job Description

What You Will Do:

Functional Responsibilities

1. Supervising internal audit work within given timelines by ensuring objectivity and quality. Audit work includes the following but not limited to;

  • Planning and sampling phase of auditable entity/data
  • Execution of full scope/surprise audits of branches, management audits and special assignments
  • Develop and perform all necessary audit tests/procedures, executable audit programs, control tests, identify audit findings and draft recommendations.
  • Conduct interviews and surveys, gather/develop and documentation/evidence
  • Review and analyze gathered evidence and document the processes and procedures involved,
  • Preparation draft Audit Reports, Risk Assessment Summaries, Executive Summaries and all other related annexures/documents (where required)
  • Conduct/organize and conclude the opening/closing meetings including information request, engagement documents for auditee etc.
  • Ensure completeness of all working papers, audit files
  • Supervision and development of subordinates

2. Keep him/her abreast with the latest audit techniques for inclusion in audit programs and ensure continuous professional development of audit function.

Administrative Responsibilities

1. Maintaining all organizational and professional ethical standards. Independently work under the general direction of the Audit Team Lead / Senior Auditor / Chief Internal Auditor with latitude for initiative and independent judgment in areas under review.

2. Abide all policies and procedures of KMBL, and other policies, procedures and laws, as applicable

Conduct Management

1. Exercises due professional care in representation of KMBL and Internal Audit Department of KMBL, within and outside the bank by maintaining Integrity and confidentiality of the information

2. Develops and maintains productive staff relationships.

3. Exhibits and upholds KMBL’s values and social performance objectives.

What You Will Need

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

2. Minimum three years’ experience of audit / accounts in an audit firm, commercial bank, large domestic or corporate / multinational organization.

3. Adept with audit / accounts system, process and procedures.

4. Well organized with good analytical and time management skills.

5. Willing to travel across KMBL network.

Required Skills

Audit Reports, Control Testing, Document Drafting, Internal Audit,


We are an equal opportunity employer and value talent diversity at our Bank. We do not discriminate on the basis of age, color, gender, marital status, race, religion, or disability status. Therefore, all qualified candidates are welcomed and encouraged to apply on our positions.
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