Officers - Management Audit

Rozee; Islamabad; On-site; PKR 1,200,000 - 1,800,000; Full time

Job summary

NRSP Microfinance Bank Limited seeks an Officer specialized in Management Audit to conduct branch audits, investigations, and management reviews within set timeframes. You will evaluate internal controls, ensure regulatory compliance, and prepare detailed audit reports with actionable recommendations to enhance efficiency.

The ideal candidate has a minimum of two years of relevant experience and will not manage a team, but will work closely with the Assistant Manager of branch audit to finalize

Qualifications

• Minimum of two years of relevant experience.
• Proficient in audit planning, execution, and report writing.
• Knowledge of regulatory requirements and bank policies.

Responsibilities

• Perform scheduled branch audits and management audit reviews within planned deadlines.
• Prepare detailed audit reports with findings, reasoned recommendations, and supporting papers.
• Assist the Assistant Manager of branch audit in review and finalization of reports.
• Stay updated with regulatory changes, banking structures, and internal policies.
• Review audit files to ensure completeness and compliance with auditing standards.
• Identify risks and evaluate effectiveness of internal controls within audited branches.
• Make recommendations for process improvements to enhance operational efficiency and risk mitigation.
• Collaborate with branch management to communicate audit findings and support corrective action.
• Maintain confidentiality and integrity of audit data and bank information.
• Execute additional assignments as directed by management.

Skills

Audit planning

Report writing

Regulatory compliance

Job description

NRSP Microfinance Bank Limited is seeking an Officer specialized in Management Audit to conduct thorough branch audits, investigative assignments, and management reviews within set timeframes. The selected candidate will be responsible for evaluating internal controls, ensuring compliance with regulations, and identifying improvement opportunities in audit processes. This role involves preparing detailed audit reports, outlining findings, and providing actionable recommendations to enhance operational efficiency. The Officer will work closely with the Assistant Manager of branch audit, supporting the finalization of audit reports and maintaining up-to-date knowledge of regulatory changes and bank policies. This position requires a minimum of two years of relevant experience and does not involve managing a team.The ideal candidate delivers precise and comprehensive audit evaluations to strengthen the banks internal processes and control systems. They demonstrate proficiency in audit planning, execution, and report writing while ensuring compliance management remains aligned with current regulations. The role plays a vital part in maintaining the integrity and soundness of NRSP Microfinance Bank Limiteds operations by thoroughly assessing branches against established standards and collaborating with management to resolve any identified issues. Commitment to continuous learning and adaptation is critical to this role due to evolving banking policies and regulatory requirements.

Responsibilities

• Perform scheduled branch audits, investigative assignments, and management audit reviews within planned deadlines.
• Prepare detailed audit reports including comprehensive findings, reasoned recommendations, and supporting working papers.
• Assist the Assistant Manager of branch audit in the review and finalization of audit reports.
• Stay current with relevant regulatory updates, changes in banking structure, and internal policy amendments.
• Review audit files to ensure completeness and compliance with auditing standards and documentation requirements.
• Identify risks and evaluate the effectiveness of internal controls within audited branches.
• Make recommendations for process improvements to enhance operational efficiency and risk mitigation.
• Collaborate with branch management to communicate audit findings and support corrective action implementation.
• Maintain confidentiality and integrity of audit data and bank information at all times.
• Execute additional assignments as directed by management to support audit functions and organizational objectives.