Auditor/ Team Member (OG-I)-ZTBL, Multiple Cities

For Zarai Taraqiati Bank Limited, Islamabad                    Cities of Postings: Islamabad, Bahawalpur, Karachi, Lahore, Peshawar, Quetta, Sukkur and Faisalabad)  Total Post: 09  Qualification:

• ACMA/CA-CFAP/ACCA Member/MBA/M.COM or equivalent relevant degree from HEC recognized university. Preference will be given to candidates having proficiency in Auditing Skills,

Experience:

• Minimum 5-years post qualification experience.
• Worked with Chartered Accountancy Firms or Financial Institutions in management / branch audit function.  

Jobs Description:

• Conduct Audit of the departments at Head Office/ branches in the light of applicable rules, regulations, policies & procedures with a view to assess that all the functionaries are performing their duties efficiently and judiciously and Objectively review the adequacy and sufficiency of strategies, policies, procedures, internal controls & business plans by the management.
• Review and report statutory compliance vis-a vis all applicable laws and testify that operational, compliance & financial risks are properly assessed, identified, categorized, addressed and managed while accomplishing objectives.
• Testify risk management, governance and internal controls processes are effectively implemented throughout the bank and encompass all the activities and operations of the department / units, as per the rules/guidelines/manuals set out by the management