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Senior Audit Manager-Management Audit

Senior Audit Manager-Management Audit

Hblpeople, , Pakistan, Pakistan
13 days ago
Job description

Audit Planning and Completion

  • Supporting the preparation of risk based audit plan and programs for the audit engagement
  • Ensure detailed planning of audit assignments, audit testing, and reporting in accordance with Internal Audit methodology.
  • Ensures that audit assignments are focused on key risk areas, and are performed efficiently and within time budgets.
  • Control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Immediately reports significant findings that could adversely affect the Bank’s assets and / or reputation.
  • Ensure issues are well drafted and appropriately captures the risk profile of the business, requiring minimal work.
  • Ensure audit reports are of high quality, with clear and concise Executive Summary and well supported by audit issues.

Other Reviews / Tasks

  • Ensuring a follow up mechanism on deficiencies reported during past audits.
  • Continuous research and learning to gain industry wide knowledge and best market practices to build new audit techniques and makes recommendations for improvements to IA systems, reporting etc.
  • Carry out special audits / reviews as may be directed by the management.

    • Internal Relations

  • Maintain open communication with management.
  • Contribute to professional development of the team by constant support and professional guidance wherever and whenever needed.

    • Team Management

  • Oversee the operational workload of team to ensure that allocated staffs are fully utilized in order to achieve agreed program of work.
  • Advise and instruct team members relating to risk and compliance policies relevant to work area to ensure business is not exposed to undue risk
  • Display mutual respect within the team as well as with peers, associates and supervisor to deliver quality output

    • Qualifications

  • MBA / BBA / Part Qualified or Qualified CA / CPA / CIA / ACCA.
  • Qualification / Certification in IT. CIA / CISA to be considered added advantage.
  • 8 - 10 years of relevant experience.

    • Job Info

  • Job Identification 20539
  • Posting Date 10 / 08 / 2025, 07 : 22 AM
  • Apply Before 10 / 17 / 2025, 06 : 00 PM
  • Degree Level Graduation

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    Senior • , , Pakistan, Pakistan