Job Title: |
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Assistant Manager Branch Audit |
Category: |
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Accounts |
Total Positions: |
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1 |
Job Location: |
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Karachi |
Gender: |
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No Preference |
Age: |
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25 to 40 years |
Minimum Education: |
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Bachelors |
Career Level: |
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Experienced Professional |
Minimum Experience: |
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4 Years |
Apply By: |
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Jun 30, 2025 |
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Job Description: |
Job Responsibilities:
- Initial planning for branch audits including risk assessment activities, auditcommencement notification, developing tests for audit execution and project plans.
- Execution of audit assignment on timely basis by performing audit procedures as identified in audit program and document findings and discuss with the management.
- Draft audit report accurately, clearly, concisely and objectively.
- Prepare audit working papers (as per GIA standards) during the audit execution.
Skills Required:
- Need to have understanding of regulatory requirements, Data Analytics, and Risk assessment techniques.
- Ability to convey audit findings in a manner that enables non - technical business managers to grasp the severity of the situation and the recommendation to mitigate risks.
- Good MS Office Skills
- Problem Solving Skills
- Stakeholders Management
- Good Communication Skills
- Good presentation Skills
Qualification & Experiences:
- CA-Finalist/ACCA Finalist/ACMA Finalist/CIA/MBA
- At least 04 years of relevant experience.
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Company Information |
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Company Name: U Microfinance Bank Company Description: U Microfinance Bank Limited (Formerly known as Rozgar Microfinance bank Ltd.) was incorporated as public ltd. Company On 29th of October 2003 under Company Ordinance 1984. It was the 4th microfinance bank, licensed by State Bank of Pakistan under Microfinance Institutions Ordinance 2001. Initially, Rozgar, MicrofinanceBank Limited was a district wide microfinance Bank (MFB) operating in Karachi district. In August, 2012,Pakistan Telecommunication Company Limited (PTCL) has acquired 100% shareholding of Rozgar Microfinance Bank Limited, after fulfilling required regulatory requirements and change in name from Rozgar Microfinance bank Ltd. To U Microfinance bank Ltd, it was awarded 14thlicenseto operate at national level.
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