Senior Officer It

Description:

𝗤𝗨𝗔𝗟𝗜𝗙𝗜𝗖𝗔𝗧𝗜𝗢𝗡

• MBA/CA-Inter/BCS/ACCA/ACMA/ preferred CISA with 2-3 years in Auditing or in IT Department.
• 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.
• Knowledge of Banking Application, Information Technology System (operating system and Databases).
• Good analytical skills for handling huge data with decent interpersonal communication skills.

𝗝𝗢𝗕 𝗥𝗢𝗟𝗘

• 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.