Assistant Manager COSO Documentation-Lahore

Bank of Punjab, Lahore                                                                                  Qualification:

• Minimum Bachelors or equivalent degree from an HEC recognized university / foreign university     

Experience:

• Minimum 05 years of Banking experience. Preference will be given for having 02 years of experience in audit/COSO documentation/controls review

Jobs Responsibilities:

• Develop process flows and conduct walkthroughs for internal control process documentation and Develop risk and control matrices.
• Develop management testing plans.
• Identify and regular follow-ups with process owner till implementation of control gaps and Develop effective MIS for reporting to concerned authorities