Senior Credit Risk Audit Lead

Khanewal; Lahore; On-site; PKR 1,200,000 - 2,500,000; Full time

Job summary

The Bank of Punjab is seeking an Associate Manager – Credit Risk Review within the Internal Audit Group in Lahore. The role focuses on conducting risk and asset reviews, adhering to SBP guidelines and bank policies, and coordinating with Relationship Management to prepare clear review reports.

The candidate should have 2–4 years of relevant banking or non-banking experience, with qualifications in accounting or finance and professional certifications.

Qualifications

• Bachelor’s or Master’s in Accounting/Finance or related field.
• CA/ACCA/CIA/CBA or equivalent qualification.
• HEC-recognized university/institution.

Responsibilities

• Conduct Credit Risk and Risk Asset Reviews per SBP guidelines and bank policies.
• Review allocated files and identify process-related findings.
• Coordinate with Relationship Management teams and assist in preparing review reports.
• Ensure reviews are completed within scope and timelines.
• Participate in opening and closing meetings with internal stakeholders.
• Assist in investigations and special audit engagements.
• Review policies and procedures and recommend amendments per regulatory and internal requirements.
• Support on-site and off-site review logistics and information gathering.

Skills

Credit Risk Review

Internal Audit

Risk Asset Review

Banking Operations

Financial & Credit Analysis

Regulatory Compliance

Audit & Investigation

Report Writing

Analytical & Problem-Solving

Communication & Stakeholder Mgmt

Education

Bachelor’s/Master’s/MBA/M.Com/MSc in Accounting or Finance

CA/ACCA/CIA/CBA or equivalent

Job description

The Bank of Punjab is seeking an Associate Manager – Credit Risk Review within the Internal Audit Group in Lahore. The role focuses on conducting risk and asset reviews, adhering to SBP guidelines and bank policies, and coordinating with Relationship Management to prepare clear review reports.

The candidate should have 2–4 years of relevant banking or non-banking experience, with qualifications in accounting or finance and professional certifications.