Internal Audit Quality Assurance Analyst (OG-I/AVP)-ZTBL, Islamabad

For Zarai Taraqiati Bank Limited, Islamabad                    Qualification:

• CA-Inter, ACCA, ACMA, MBA (Finance)/M Com CIA (Certified Internal Auditor) will be given preference. Proficient in Business Analytics tools. 

Experience:

• Minimum 5 years post qualification experience.
• Experience of Chartered Accountancy Firms or Financial Institutions in management audit function will be an additive plus.

Jobs Description:

• Reviewing and monitoring compliance of Internal Audit Plan and reviewing the Branches / Management / IS Audit reports.
• Checking the quality of audit observations 
• Conducting quality assurance reviews of audit zones. 
• Reviewing the audit checklists in light of circulars, SOPs and regulatory requirements.
• Reviewing the policies/manuals/SOPs of Internal Audit Division and preparing reports on internal audit activities for Board Audit Committee (BAC).
• Reviewing the efficacy and support of AIS (Audit & Investigation System).
• Review and improve internal processes.
• Analyses accuracy of business and financial data.
• Must possess good communication. Interpersonal and report writing skills