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
More Information
- City Lahore
- Currency Pakistan Rupees – PKR
- Number of Vacancies 1
- Career Level Mid-Career
- Years of experience (Min) 5
- Degree Bachelor's degree / higher diploma
- Preferred Nationality Pakistan
- Gender Any
- Age Max 55
- Speciality 1 Banking
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