Senior Officer Continuous Audit

Description:

𝗤𝗨𝗔𝗟𝗜𝗙𝗜𝗖𝗔𝗧𝗜𝗢𝗡

• CA-Inter/ACCA/ACMA/ relevant Master degree.
• Good knowledge of Internal Audit Standards and operational implementation.
• Teamwork skills for developing constructive and cooperative working relationships with others.
• Ability to withstand pressure and deliver in accordance with timelines.
• Good analytical skills for handling huge data with decent interpersonal communication skills (Written & Oral)
• 𝗣𝗿𝗼𝗳𝗶𝗰𝗶𝗲𝗻𝗰𝘆 𝘁𝗼 𝘂𝘀𝗲 𝗘𝗫𝗖𝗘𝗟 𝗮𝘁 𝗲𝘅𝗽𝗲𝗿𝘁 𝗹𝗲𝘃𝗲𝗹 𝗳𝗼𝗿 𝗮𝗻𝗮𝗹𝘆𝘇𝗶𝗻𝗴 𝗱𝗶𝗳𝗳𝗲𝗿𝗲𝗻𝘁 𝗱𝗮𝘁𝗮 𝗳𝗶𝗹𝗲𝘀

𝗝𝗢𝗕 𝗥𝗢𝗟𝗘

• Prepare analysis on regular basis to help management have complete insight of area reviewed
• Collect data from different files of huge sizes, apply 𝗗𝗔𝗧𝗔 𝗖𝗟𝗘𝗔𝗡𝗦𝗜𝗡𝗚 on source data where required, use them in 𝗣𝗶𝘃𝗼𝘁 𝗧𝗮𝗯𝗹𝗲 & 𝗖𝗵𝗮𝗿𝘁, 𝗣𝗼𝘄𝗲𝗿 𝗤𝘂𝗲𝗿𝘆, 𝗠𝗮𝗰𝗿𝗼𝘀, 𝗩-𝗹𝗼𝗼𝗸𝘂𝗽, 𝗙𝗼𝗿𝗺𝘂𝗹𝗮𝘀 etc. and generate analytics for management’s review.
• Assist in preparation of risk based Annual Audit Plan and Audit Program in line with approved policies, procedures and regulatory requirements.
• Ensure the audit executions supported with appropriate working papers and sufficient audit evidence.
• Ensure compliance with relevant regulations and policies as issued by SBP from time to time.
• Discuss the issues with stakeholders for agreements and give recommendations for resolutions.
• Remain updated on current policies, procedures and regulatory requirements as applicable to his / her area.
• Initiate / recommend value addition in audit working based on amendments in laws, regulations and bank’s policies and procedures.
• Any other task assigned by the line manager.