CAREER OPPORTUNITIES IN BANKING
The Bank of Punjab,
one of the fastest-growing banks in Pakistan with over 35 years of profound
existence, operates through a network of 850+ real-time online branches and
ATMs across the country. The Bank has established a strong foundation, offering
premium banking services with a major focus on providing unsurpassed
value-added services to its customers through advanced solutions.
In line with the
Bank's progression strategy, we invite applications from experienced,
dedicated, and performance-driven professionals for the following position in
our Internal Audit Function based in Gulberg, Lahore. This job profile offers
an excellent opportunity for candidates desirous of building a long-term career
in a dynamic organization:
Head - Continuous Audit
Grade: SVP-I/EVP-I
Location: Lahore
Job Summary / Major Responsibilities
The position is
responsible for supervising, developing, and implementing the Continuous Audit
Roadmap, Methodology, and Procedures. Major responsibilities include:
- Development and implementation of
Continuous Audit Methodology.
- Supervise the designing of templates for
extraction of data from information systems.
- Deployment of data analytics using
Continuous Audit procedures/tools.
- Develop reporting/controlling dashboards
for Continuous Audit using Power BI/MS Excel, etc.
- Identify and escalate special issues to
respective Groups relating to the implementation of internal controls,
leakage of income, implementation of policies & procedures, and
deviation from laws and regulations prescribed by SBP & other
regulatory authorities, etc.
- Review the observations/issues submitted
by subordinates and escalate these to the respective Business Groups for
compliance.
- Develop and maintain cordial and
professional working relationships with other stakeholders/auditee
management and discuss workable Management Action Plans in response to
Audit Findings.
Eligibility Criteria
Qualification:
- Minimum Bachelor's Degree from an HEC
recognized Local/Foreign University
- MBA/M.Com./MSc in
Accounting/Finance/Mathematics/Statistics/CFAP/CAF/CA/CIA etc. from any
HEC Recognized University or equivalent qualifications.
- Preference will be given to candidates
with expertise/certifications in Data Analytics/Data Sciences, etc.
Experience:
- Minimum 8-10 years of experience in a
Commercial Bank in a similar or related role.
Age:
- Up to 50 Years as of June 16, 2024.
Important Note
a) Only shortlisted candidates shall be called
for an interview. No TA/DA will be admissible. b) The Bank of Punjab reserves
the right to accept or reject any application(s) without assigning any
reason(s) thereof. c) The Bank is an equal-opportunity employer. Females,
Transgender, minorities, and PWDs are encouraged to apply.
Individuals fulfilling
the above-mentioned criteria are encouraged to apply online through BOP's Career
Portal latest by June 16, 2024.
BOP Phone Banking: 111-267-200
Website: www.bop.com.pk
THE BANK OF PUNJAB
