Manager Audit Compliance Validation

Khanewal; Lahore; On-site; PKR 1,800,000 - 2,400,000; Full time

Job summary

Bank of Punjab is seeking a Manager Audit Compliance Validation in Lahore to oversee the validation and closure of audit findings and monitor follow-ups across Operational, Management, and Risk Assets reviews. The role requires coordinating with internal teams, maintaining audit MIS, and drafting findings for reports.

The candidate should have CA/CIA/ACCA/ACMA or MBA/M.Com/MSc Accounting/Finance credentials with 4–7 years of banking or auditing experience.

Qualifications

• Qualified/ finalist in CA, CIA, ACCA, ACMA, MBA, M.Com, MSc Accounting/Finance or an equivalent HEC-recognized degree.

Responsibilities

• Coordinate and supervise compliance validation and closure of audit findings.
• Follow up on compliance status of Operational Audit, Management Audit, Risk Assets Review and IS reports.
• Monitor compliance with audit findings and recommendations and report status to BAC.
• Maintain master data/MIS of audit findings, including ageing and timelines.
• Conduct validation assignments related to SBP compliance, subsidy claims and certificates.
• Ensure audit/review assignments are completed accurately and on time.
• Perform sample selection for audit assignments.
• Maintain proper assignment files and documentation.
• Draft audit findings for reports.
• Perform other duties assigned by line management.

Skills

Auditing

Compliance

Banking

Education

CA/CIA/ACCA/ACMA/MBA/M.Com/MSc Accounting/Finance/Bachelors (HEC recognized)

Job description

\"# **Manager Audit Compliance Validation - The Bank of Punjab - Lahore - Punjab**#### Job Description**Grade:** Band-9 to Band-7**Number of Positions:** 01### Job Responsibilities* Coordinate and supervise compliance validation and closure of audit findings.* Follow up on compliance status of Operational Audit, Management Audit, Risk Assets Review and IS reports.* Monitor compliance with audit findings and recommendations and report status to the BAC.* Maintain master data/MIS of audit findings, including ageing and timelines.* Conduct validation assignments related to SBP compliance, subsidy claims and certificates.* Ensure audit/review assignments are completed accurately and on time.* Perform sample selection for audit assignments.* Maintain proper assignment files and documentation.* Draft audit findings for reports.* Perform other duties assigned by line management.Browse Careers### Eligibility Criteria**Qualification:**CA, CIA, ACCA, ACMA, CA Finalist, CA Inter, MBA, M.Com, MSc Accounting/Finance, Bachelor's degree or equivalent qualification from an HEC-recognized university/institute.**Experience:**4-7 years of relevant banking/non-banking experience in auditing or related roles. Preference will be given to candidates with professional experience in CA firms and relevant banking experience.**Age Limit:**Up to 55 years as of the application date.### Important Information* Only shortlisted candidates will be called for interviews.* No TA/DA will be provided.* The Bank of Punjab reserves the right to accept or reject any application without assigning a reason.* BOP is an equal opportunity employer. Females, minorities, differently-abled persons (DAP) and transgender individuals are encouraged to apply.* The position offers market-based competitive remuneration.### How to ApplyInterested candidates meeting the eligibility criteria can apply online through the **BOP Careers Portal** by **October 16, 2026**.**BOP Phone Banking:** 111-267-200| **Source: Official Careers Portal**| **We only share verified job listings and are not the hiring authority.**## Manager Audit Compliance ValidationFull Job Details