Habib Bank Limited HBL
Job Summery:
Key Responsibilities:
To execute audit field work within assigned timelines as per Audit Plan
Determine scope of audit review in conjunction with the Head/ Manager Internal Audit.
General Information:
Job Posted Date: 19 November, 2024City/Location's: Karachi
Job Province's: Sindh
Job Category: Full Time
Job Type: Private
Vacancies Title: Assistant Manager Internal Audit
Total Vacancies: 01
Last Date To Apply: N/A
Sponsored Link: How To Earn Money Online?
Eligibility Criteria:
Education Required: CMA /MBA Finance/ACCA Qualified / CA Finalist or other relevant qualificationExperience Required: N/A
Age Limit: N/A
Company Info:
Organization : Habib Bank Limited HBL
Website: https://www.hbl.com
Email: N/A
Telephone: N/A
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Job Description:
No. of Vacancies: 1 position
Location: Karachi – Head Office
Key Responsibilities:
To execute audit field work within assigned timelines as per Audit Plan
Determine scope of audit review in conjunction with the Head/ Manager Internal Audit.
Conducting process of risk assessment, process walkthrough, collection of audit sample, performance of audit tests and documentation
To assist Head/Manager IA in development of quality internal auditing procedures, working papers and other audit related documents.
Assist Head/ Manager IA in managing on-going /continuous internal audit at HBL AML Office, ICs etc. Assess compliance with plans, policies, procedures, applicable laws, rules and regulations, Codes of conduct and best practices.
Identify reportable issues and provide recommendations.
Perform ongoing follow-up on action plan implementation and timeliness for remedial actions.
Timely update Head /Manager IA about key changes in applicable regulatory environment i.e. SECP new circulars, directives etc.
Carryout all other due diligence tasks / assignments or any other task given by Head / Manager IA in an effective and efficient manner from time to time.
Required Competencies to successfully perform:
Strong team player with outstanding work ethics and possessing a high level of motivation persistence and interpersonal skills.
Adequate business knowledge.
Well versed with Company Policies, procedures, applicable laws, regulations, corporate governance standards, IFRS, Auditing Standards etc.
Excellent Analytical & Communication Skills
Required Education & Experience:
CMA /MBA Finance/ACCA Qualified / CA Finalist or other relevant qualification
Minimum 3-4 years relevant experience.
How to Apply: If you meet the criteria for the advertised position please apply in confidence on the Link; Apply
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| Habib Bank Limited HBL Assistant Manager Internal Audit Jobs In Karachi 2024 |
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