HBL Asset Management Limited Jobs For Assistant Manager Internal Audit
Position Title: Assistant Manager Internal Audit
Key Responsibilities:
· To execute audit field work within assigned timelines as per Audit Plan
· Determine scope of audit review in conjunction with the Head/ Manager Internal Audit.
· Conducting process of risk assessment, process walkthrough, collection of audit sample, performance of audit tests and documentation
· To assist Head/Manager IA in development of quality internal auditing procedures, working papers and other audit related documents.
· Assist Head/ Manager IA in managing on-going /continuous internal audit at HBL AML Office, ICs etc. Assess compliance with plans, policies, procedures, applicable laws, rules and regulations, Codes of conduct and best practices.
· Identify reportable issues and provide recommendations.
· Perform ongoing follow-up on action plan implementation and timeliness for remedial actions.
· Timely update Head /Manager IA about key changes in applicable regulatory environment i.e. SECP new circulars, directives etc.
· Carryout all other due diligence tasks / assignments or any other task given by Head / Manager IA in an effective and efficient manner from time to time.
Required Competencies to successfully perform:
· Strong team player with outstanding work ethics and possessing a high level of motivation persistence and interpersonal skills.
· Adequate business knowledge
· Well versed with Company Policies, procedures, applicable laws, regulations, corporate governance standards, IFRS, Auditing Standards etc.
· Excellent Analytical & Communication Skills.
Required Education & Experience:
· CMA /MBA Finance/ACCA Qualified / CA Finalist or other relevant qualification
2-3 years relevant experience.
How to Apply:
If you meet the criteria for the advertised position please apply in confidence latest by Wednesday i.e. October 19, 2022 by dropping us an email at careers@hblasset.com and mention the position applied for in your email’s subject line.
HBL Asset Management Limited Jobs For Assistant Manager Internal Audit |
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