Manager Quality Assurance & Whistle blow Investigation

ASA Microfinance Bank (Pakistan) Limited

کراچی ، پاکستان

درخواست بھیجیں

۲ گھنٹے پہلے شائع ہوئی 44 نے دیکھا Report Job

PKR. 125,000 - 150,000/Month

Lead the development, implementation, and management of a comprehensive Quality Assurance and Improvement Program (QAIP) for the internal audit function.
Monitor and assess internal audit processes and practices to ensure adherence to professional standards.
Conduct independent reviews of completed audits, including audit documentation, working papers, and final reports, to ensure compliance with internal audit standards and company policies.
Provide feedback and guidance to internal auditors to improve audit quality and identify areas for improvement.
Ensure that the internal audit team operates in compliance with relevant regulations, standards, and best practices
Conduct regular assessments of internal audit's alignment with the Institute of Internal Auditors (IIA) International Standards.
Design and implement training programs for internal auditors to enhance skills related to audit quality, methodology, and regulatory compliance.
Foster a culture of continuous improvement within the internal audit team, promoting the adoption of best practices and audit innovation.
Prepare periodic reports for the Audit Committee on the effectiveness of the internal audit function, quality assurance activities, and any identified opportunities for improvement.
Carry out whistle-blow investigations and submit reports as per defined procedures.

مہارتیں

Communication Skills Ability to Work Independently Organizing Planning Skills

نوکری کی تفصیلات

صنعت:

بینکنگ / مالیاتی خدمات

شعبہِ افعال:

معیار کی ضمانت (QA)

کل عہدے:

1 اشاعت

نوکری کی شفٹ:

پہلا پہر

نوکری کی قسم:

مستقل

نوکری کا مقام:

کراچی, پاکستان

جنس:

کوئی ترجیح نہیں

کم از کم تعلیم:

ماسٹرز

ڈگری کا عنوان:

CIA/ACCA/CA Finalist

کیریئر کی سطح:

تجربہ کار پیشہ ور

کم از کم تجربہ:

3 سال (At least 3 Years' relevant experience of MFB / Financial Sector)

اس سے پہلے درخواست دیجیۓ:

دسمبر ۱۱, ۲۰۲۴

تاریخِ اِشاعت:

نومبر ۲۵, ۲۰۲۴

ASA Microfinance Bank (Pakistan) Limited

بینکنگ / مالیاتی خدمات · 2501-3000 ملازمین - کراچی

پیروی کریں

ASA Microfinance Bank (Pakistan) Limited (formerly ASA Pakistan Ltd) is wholly owned subsidiary of ASA International, incorporated under the Microfinance Institution Ordinance 2001. Commenced its operations in September, 2008. Microfinance sector in Pakistan has demonstrated a robust growth over the last decade; however, it has still a long way to lead. The sector was initially dominated by the government sponsored rural support programs and NGOs who were working for social development and providing microcredit services. The scenario has been changed significantly over the past many years with the inclusion of some specialized microfinance institutions. Despite growing interest (both state and commercial) in the MF sector, there is still a huge gap in demand and supply in the Pakistani MF Market. This large gap encouraged ASA International to achieve it mission to financially empowering the poorest of Pakistan.