| Job Title: |
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Senior Officer Branch Audit |
| Category: |
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Accounts |
| Total Positions: |
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2 |
| Job Location: |
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Islamabad, Multan |
| Gender: |
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No Preference |
| Minimum Education: |
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Bachelors |
| Career Level: |
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Experienced Professional |
| Minimum Experience: |
|
2 Years |
| Salary Range: |
|
PKR 70,000 to 100,000 per Month |
| Apply By: |
|
Jun 30, 2025 |
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| Job Description: |
Job Responsibilities:
- Initial planning for branch audits including risk assessment activities, audit commencement notification, developing tests for audit execution and project plans.
- Execute branch audits as per standards set by performance standards of GIA.
- Preparation of report on engagement observations & recommendations for correcting necessary actions.
- Preparation & Maintenance of working papers as per GIA standards.
Skills Required:
- Need to have understanding of regulatory requirements, IFRSs, IIA standards, Data Analytics, and Risk assessments.
- 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 Managemen
- Good Communication Skills
- Good presentation Skills
Qualification & Experiences:
- Finalist of Professional accountancy bodies / Preferably MBA
- At least 02 year 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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