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First Women Bank Limited, Karachi                                                                  Qualification:

  • BS/MS or relevant IT related qualification preferably CISA qualified

Experience:

  • at least 3 to 5 years on hands banking IS audit experience.
  • Must possess knowledge of Governance, Risk Management and Internal Controls with knowledge of internal audit standards, fraud awareness, and professional ethical standards.

Jobs Responsibilities:

  • Conducting IS audit of the bank effectively.
  • Obtains sufficient, reliable, relevant and useful evidence to ensure that the organization’s· information technology and business processes are adequately controlled, monitored and assesses, and are aligned with organization’s business objectives. 
  • Analyzes information gathered to identify reportable conditions and reach conclusions.
  • Supervises· work performed by IS Audit Team to ensure that IS audit objectives have been achieved. 
  • Communicates audit results both verbally and in writing so they are persuasive and placed in the· appropriate context, and understood by the recipient.
  • Facilitates the implementation of risk management and control practices within the organization. 
  • Demonstrates effective project management skills by completing assignments within time budgets· and schedules while handling multiple tasks.
  • Engages in professional development activities, including completion of professional certification· programs. 
  • Demonstrates proficiency in applying information systems audit principles, skills, and techniques in· reviewing and testing computer applications and information systems technology of varying complexity utilized by the Bank. 
  • Reviews the analysis of results arising from assignment planning, testing performed, identifies cause· of systems failures, potential effects and action necessary to remedy situations. 
  • Undertake analysis of activities identifying risks exposures and mitigating factors, if any.
  • Ensures that audit findings are presented in a positive and constructive form

 

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