جون ۰۷, ۲۰۲۴ شائع ہوئی 639 نے دیکھا Report Job
The Bank of Punjab is one of the fastest growing Banks in Pakistan with its profound existence of over 35 years. It operates through a network of 850+ real-time online branches and ATMs across the country. The Bank has established a strong foundation while offering premium banking services with major focus on unsurpassed value added services for its customers through advanced solutions.
In line with the Bank’s progression strategy, we invite applications from experienced, dedicated and performance-driven professionals for the following position in our Internal Audit Function based in Gulberg, Lahore. The following job profile offers excellent opportunity for the right candidates desirous of building a long term career in a dynamic organization:
Grade: VP I/ SVP I
Location: Lahore
Job Summary / Major Responsibilities:
This role is responsible for Risk Review of Enterprise Risk Governance, Architecture and Reporting control mechanisms and suggest areas where controls can be augmented. Key responsibilities include the following:
- Assist Head RAR Audit in risk assessment process and in preparation of Risk Based Annual RAR Plan
- Ensure execution of Annual Review Plan within given time schedule and allocation of resources according to risk profile of auditable entity.
- Independently review the implementation of Market, Operational Risk and other Enterprise Risk Management Policies / Procedures, relevant limits and gaps for achieving the objectives as per bank’s strategy.
- Discussion with relevant RMG functions or other stakeholders on major findings based on Management Audit/ reviews of Treasury's Capital Markets Group and Risk Management Group and others especially w.r.t. Enterprise Risk.
- Prepare periodic Reporting Package for outstanding significant deficiencies and substantive issues noted during review engagements for Head RAR with updates as to Management Action.
- Performing CAR, NPLs and ECL – IFRS 9 reviews.
- Facilitate communication with management through Head RAR to enable discussion on their concerns on audit engagements through conclusion meetings.
- Review and submit Risk Assets Review reports relating to Enterprise Risk along with executive summaries duly prepared to the Head RAR for finalization.
- Develop and maintain a cordial and professional relationship with the internal customers and discuss workable management action plan in response to RAR findings.
Qualification: MBA/ M.Com / MSc in Accounting /Finance / Mathematics/ Statistics/FRM/CFAP/CAF/CA etc. from any HEC Recognized University or equivalent qualifications. FRM/ CA/ CA Finalist/ CIA will be preferred.
Experience: Minimum 06 years of experience in Commercial Bank out of which 05 years must be with an Internal Audit Function of a Bank. Expertise in IFRS-9, Basel & ERM will be preferred.
Age: Up to 55 Years as of June 22, 2024.
Important Note:
a) Only shortlisted candidates shall be called for interview. No TA/DA will be admissible.
b) The Bank of Punjab reserves the right to accept or reject any application(s) without assigning any reason(s) thereof.
c) The Bank is an equal-opportunity employer. Females, minorities PWDs and Transgender are encouraged to apply.
Individuals fulfilling the above-mentioned criteria are encouraged to apply online through the BOP career portal bop.rozee.pk Latest by June 22, 2024.
مہارتیں
نوکری کی تفصیلات
The Bank of Punjab (BOP)
The Bank of Punjab was established in 1989 under The Bank of Punjab Act, 1989 passed by Provincial Assembly of the Punjab, as a non-scheduled Commercial Bank with majority shareholding of Government of the Punjab. The Bank earned the status of a scheduled Commercial Bank in 1994 and currently carries a vast network of over 620 online branches, strategically located across the Country along with an ATM network of over 550 offering 24/7 banking services to its diverse clientele of over 2 million. Since its inception, the BOP has seen many ups and downs and has also successfully weathered the waves of economic volatility, recessions and stiff market competition over the years. Current strong network base coupled with solid capital structure and phenomenal financial results posted during last few years has transformed the Bank to one of a leading financial institution of the Country. Now, the Bank standouts among peer group as a robust and rapidly growing commercial Bank. Besides offering a range of products and services to meet the modern days’ banking requirements of its clients, the Bank has also established its footprint in the areas of consumer financing, agriculture credit, corporate & investment banking, cash management and alternative delivery channels. While achieving the objective of financial inclusion through its presence in remote and unbanked areas of the Country with HarFardKaKhayal the Bank is playing its due role in the economic growth of the Country through its various specially tailored and designed products and services.
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