Assistant Manager Internal Audit

Job Details:

    • • Proficient in MS Office and use of Audit Management System
    • • Strong report writing and analytical skills
    • • Team management
    • • Time management
    • • Negotiation skills
    • • Ability to travel across MMBL network branches
    • Perform Risk based planning i.e. analysis of data & assignment, identification of key risk areas, sample selection and any other areas of importance for planning of branch/Process audit assignment;
    • • Independently Lead execution of branch/process audits according to audit plan i.e. conduct reviews branch functions according to applicable policies & procedures, laws & regulations, industry best practices, identification of gaps in policies and procedures, ensure test of controls and substantive testing;
    • • Draft audit observations & related annexures, preparation of audit report and working papers (soft/hard)
    • • Prepare & align audit checklist/programs with applicable policies & procedures, laws & regulations and develop audit test procedures;
    • • Development of process flow charts after understanding of business cycle of audited departments/function;
    • • For ready reference maintain comprehensive database of all applicable Laws & regulations, SBP circulars, Ordinances and comprehensive departmental database for all applicable bank policies, manuals, frameworks, procedures and circulars;
    • • Manage administrative and work-related conflicts through effective communication with auditee;
    • • Identify, relate, communicate and finalize audit observations in satisfaction of auditee;
    • • Work in a team i.e. value addition, imparting and sharing of knowledge, coordinated efforts to achieve assignment, departmental and organizational objectives, ready to help in given circumstances, confidentiality;
    • • Ensure completeness and archiving of working papers, audit file etc.
    • • Maintain effective and timely follow-up of branch/Process audits.
    • • To assist in the performance of special reviews/investigations at the request of management;
    • • Other assignments as delegated by Manager Internal Audit/Chief Internal Audit.
    • • At least 5 years progressively responsible professional-level auditing experience in banking industry.
    • • At least Master’s degree in Commerce, Business Administration or professional qualification like CA/ ACCA/ ACMA.

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.

Short Description
  • Job Type:

  • Positions:

  • Posted On:

    May 14, 2024
  • Last Date:

    May 19, 2024
  • Grade:

  • Department:

    Internal Audit