Minimum Education: Bachelors (preferably Masters in Business Studies/ IT related field or ACCA)
2 - 5 years of relevant experience
Excellent analytical and report writing skills
Excellent communication and problem solving skills
Understanding and knowledge of banking products
Ability to work under pressure and meet timelines
Key Responsibilities:
Conduct review of audit entities as team member to provide reasonable assurance that operations conform to SBP Regulations, Bank’s Policies, SOPs and standards.
Assist Lead in review of Information Technology, Information Security, BCP and System Administration.
Conduct Technology walkthroughs under direction of Technology Lead/ Head Shared Services.
Preparation of planning documents i.e. Opening Letter, Risk Assessment Profile (RAP), Tailored Review Program (TRP), and Audit Planning Memorandum (APM) for the Audit Reviews under the supervision of Team Lead.
Review all necessary circulars and guidelines for updating knowledge and skills, while adapting new techniques and Audit Methodologies to give maximum output.
Liaison with Audit Teams during and post audit to ensure all necessary Audit steps have been completed from Quality Assurance perspective under supervision of any Audit Senior or CIA.
Prompt Reporting of delinquent and serious issues to CIA.
Centrally coordinate with all teams and IT & Controls for Audit retrievals from systems and database and conduct spot reviews and surprise visits of branches.
Applicants must clearly mention the title of the position in the e-mail subject line.
We are an equal opportunity employer. Female candidates and differently-abled candidates are encouraged to apply.
Samba Bank reserves the right to accept or decline any application.#J-18808-Ljbffr