Assistant Manager- Internal Audit - LOLC

Assistant Manager- Internal Audit

Location: Karachi/ Islamabad

Key Responsibilities:

Assist line manager in the development of audit programs of assigned engagements.
Ensure completion of audits assigned as per Annual Audit Plan.
Perform field audits and any special assignment as delegated by Supervisor.
Travel to different sites to meet relevant staff for audit execution and obtain documents and information.
Enhance professional/business relationships and communication and transparency of Internal Audit activities and results.
Attend meetings with auditees to develop an understanding of business processes.
Perform follow up reviews to determine the extent to which audit recommendations have been implemented.
Supervise and review work performed by internal audit officers.
Research and assess how well risk management processes are working and document results.
Provide ad hoc advice and guidance to audit staff and auditee.
Perform risk assessments on key business activities and using this information to guide what to cover in audits.
Anticipate emerging issues through research and interviews and decide how best to deal with them.
Prepare and finalize audit reports, and ensuring timely submission of the same to highlight issues and problems and distributing the reports to the relevant stakeholders.
Review and manage audit working papers and files.

Job Specifications:

Holds a bachelor’s degree, preferably in a relevant discipline. May also hold professional certification (i.e. CA, ACCA or ICMA).
3-4 years relevant experience.

We are an equal opportunity employer and encourage females to apply for the job. We do not discriminate on the basis of age, color, gender, marital status, race, religion, or disability status. Therefore, all qualified candidates are welcomed and encouraged to apply for this position.

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Our team is always at the your service and we look forward to receiving your enquiries. Please feel free to contact us using the details below or send us your email address to receive information about our products and services.

About Us

LOLC Microfinance Bank was formerly known as Pak Oman Microfinance Bank Limited (the Bank).The Bank was incorporated on 09 March 2006 as a public limited company under the Companies Ordinance, 1984 (repealed with the enactment of the Companies Act, 2017 on 30 May 2017) and was licensed by the State Bank of Pakistan (SBP) on 12 April 2006.

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Contact Info

UAN:
021-111-115-652

Phone:
+92-21-34300381-85

Registered Office address:
Park View Plaza, Bearing 6300-Near Hotel Royal Palace, Jhelum Road, Chaklala Cantt, Rawalpindi.

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The proper handling and protection of personal information is an important social responsibility. As a result, LOLC Microfinance goes above and beyond to ensure that clients’ personal information is used appropriately and protected by industry standard security methods.

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