Officers/ Senior Officers - Branch Audit

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

Job summary

NRSP Microfinance Bank Limited is seeking dedicated Officers and Senior Officers for Branch Audit to perform thorough internal audits of branch operations.

You will evaluate internal controls, identify risks, and produce audit reports with actionable recommendations, while collaborating closely with branch staff to implement improvements.

Qualifications

• At least three years of internal audit experience.
• Strong understanding of audit planning and risk assessment.
• Experience analyzing financial and operational data.
• Commitment to confidentiality and integrity.

Responsibilities

• Conduct internal audits to assess branch efficiency and controls.
• Analyze financial and operational data to spot discrepancies.
• Prepare clear audit reports with findings and recommendations.
• Evaluate compliance with policies, regulations, and financial standards.
• Collaborate with branch staff to clarify findings and advise corrective actions.
• Monitor implementation of audit recommendations to strengthen controls.
• Stay updated on internal audit methods, laws, and microfinance regulations.
• Assist in formulating and scheduling audits per risk priorities.
• Share knowledge within the team to refine audit techniques.
• Maintain confidentiality and integrity of audit documents.

Skills

Audit planning

Risk assessment

Internal controls

Communication skills

Confidentiality

Job description

NRSP Microfinance Bank Limited seeks dedicated Officers and Senior Officers for Branch Audit to perform thorough internal audits of branch operations. These professionals play a critical role in evaluating the effectiveness of internal controls, identifying operational risks, and ensuring compliance with regulatory requirements. Candidates should possess a strong understanding of audit planning, risk assessment, and branch operations. With at least three years of experience, the role requires meticulous analysis of financial and operational data to detect any inconsistencies or inefficiencies. Officers will prepare detailed audit reports, provide actionable recommendations, and collaborate closely with branch staff to facilitate corrective measures and improve overall control environments.The successful candidates will assist in developing audit plans aligned with organizational risk priorities and remain current on internal audit processes and the microfinance regulatory landscape. Although this role does not involve managing a team, it demands effective communication and collaboration skills to support continuous improvement initiatives within the internal audit team. Maintaining confidentiality and the highest standards of integrity while handling sensitive audit information is essential in fostering trust and compliance across all branch operations.Responsibilities

• Conduct comprehensive internal audits to assess branch operational efficiency and the adequacy of controls.
• Analyze financial and operational data to identify discrepancies, inefficiencies, and potential compliance violations within the branch.
• Prepare clear, detailed audit reports that summarize findings, outline associated risks, and provide recommendations for management action.
• Evaluate branch compliance with company policies, regulatory frameworks, and financial management standards.
• Work collaboratively with branch personnel to clarify audit findings and advise on implementing corrective actions.
• Monitor and follow up on the implementation of audit recommendations to enhance operational effectiveness and strengthen control mechanisms.
• Stay informed about current internal audit methodologies, relevant laws, and regulations affecting the microfinance sector.
• Assist in the formulation and scheduling of audit plans based on the banks risk management priorities.
• Contribute to the internal audit team by sharing knowledge and aiding in the continuous refinement of audit techniques.
• Ensure strict confidentiality and integrity of all audit documentation and communications.

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