Required advance MS Excel skills, Good analytical and research skills. Good report writing skills.
• Review bank claims related to regulatory requirements in accordance with SBP regulations and SOPs.
• Responsible to identify gaps and errors in the provided claim data and get them rectify from the relevant department within timelines defined.
• Responsible to maintain/ keep record of performed activities in proper manner.
• Responsible for active and effective follow ups.
• Assist Line Manager in completion of activity as per the approved internal audit plan.
• Draft audit observations & related annexures, preparation of audit working papers (soft/hard) etc.
• Identify, relate, communicate and finalize audit observations in relation of guidelines/ SOPs & regulations provided by SBP; and make sure the observations will be rectified/ resolved, errors highlighted be rectified before final vetting of data.
• Work independently under general direction with extensive latitude for initiative and independent judgment.
• To assist in the performance of special reviews at the request of management and; other assignments as delegated by the Line Manager.
• Review bank claims related to regulatory requirements in accordance with SBP regulations and SOPs.
• Responsible to identify gaps and errors in the provided claim data and get them rectify from the relevant department within timelines defined.
• Responsible to maintain/ keep record of performed activities in proper manner.
• Responsible for active and effective follow ups.
• Assist Line Manager in completion of activity as per the approved internal audit plan.
• Draft audit observations & related annexures, preparation of audit working papers (soft/hard) etc.
• Identify, relate, communicate and finalize audit observations in relation of guidelines/ SOPs & regulations provided by SBP; and make sure the observations will be rectified/ resolved, errors highlighted be rectified before final vetting of data.
• Work independently under general direction with extensive latitude for initiative and independent judgment.
• To assist in the performance of special reviews at the request of management and; other assignments as delegated by the Line Manager.
Job Locations:
Head Office
About MMBL:
Mobilink Microfinance Bank Ltd. is providing banking services to over 42 million registered users including 16+ million monthly active customers across Pakistan. With a hybrid model that combines traditional microfinance with mobile/digital banking technologies, the bank now operates with over 100 branches and 200,000 branchless banking agents and provides a USSD (GSM) based digital channel offering savings, micro enterprise (MSME) loans, small housing loans, remittances, collection (utility bills and loan installments), mobile wallets, insurance, G2P, B2B & B2P payments; thus, playing a leading role in the promotion of financial inclusion.
MMBL is committed to fostering a positive and productive workplace, and our core values reflect this focus. These values include promoting innovation and entrepreneurship, encouraging teamwork and collaboration, and prioritizing a customer-centric approach in all aspects of our business.
Why Join MMBL ?
This is an opportunity for someone who is passionate about making a difference and playing a key role in driving transformative change. Our team is committed to empowering millions with the tools necessary to succeed in the digital age, and we're looking for a talented individual to join us in this endeavor.