یہ کمپنی اب اس نوکری کیلیۓ مزید سی ویزنہیں لے رہی۔

Unit Head - RAR

The Bank of Punjab is one of the fastest-growing Banks in Pakistan with a profound existence of over 33 years. It operates through a network of 780+ real-time online branches and 700+ ATMs across the country. The Bank has established a strong foundation while offering premium banking services with a 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 positions in the Internal Audit Function Group. The following job profile offers an 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

Assist Head RAR Audit in the risk assessment process and in preparation of Risk Based Annual Audit Plan.
Ensure execution of Annual Review Plan within given time schedule and allocation of resources according to risk profile of auditable entity.
Manage and monitor the overall performance of the engagement to ensure smooth completion thereof. Monitor staffing needs and schedules to ensure optimal utilization of audit resource.
Escalation of critical process deficiencies spotted through review findings to Head RAR coupled with suggestions to strengthen critical control lapses.
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 along with executive summaries duly prepared to the Head RAR for finalization.
Review the work performed by RAR team thereby ensuring that issues identified have been adequately reported/escalated. Coach team members on an ongoing basis to clarify their understanding of RAR methodology and to keep them abreast of the recent developments.
Identify training needs of staff and coordinate with Head RAR audit for their training.
Review of policies and procedures and suggest amendments keeping in view the regulatory and internal requirements. Highlight significant flaws and follow up for their rectification through the appropriate forum.
Develop and maintain a cordial and professional relationship with the internal customers and discuss a workable management action plan in response to RAR findings.
Conduct special engagements and ensure the achievement of objectivity in a timely manner. Conduct reviews of Write-Offs in line with the Bank’s approved policy and SBP guidelines.
Ensure that all Review Reports, are released on a timely basis to the concerned.
Preliminary data gathering for the planned reviews, annual budgeting and planning exercise, and preparation of bi-annual CAR reviews.

Eligibility Criteria

Qualification: Minimum Bachelor`s or equivalent degree preferably in Accounting/Finance from an HEC-recognized local/ foreign university.

Age: Up to 55 Years as of Dec 01, 2023.

Experience: Minimum 7 years of banking experience including 3 years of Risk Review experience.

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 and PWDs and Transgender are encouraged to apply.

d) The above position(s) carry market-based competitive remuneration.

e) Individuals fulfilling the above-mentioned criteria are encouraged to apply online through BOP career portal bop.rozee.pk latest by December 01, 2023.

مہارتیں

Relationship Management Team Management Annual Budget Reports Annual Audit Reports Risks Assets Review RAR Audit Data Gathering Communication Skills Audit Reports Management Training Management

نوکری کی تفصیلات

صنعت:

بینکنگ / مالیاتی خدمات

شعبہِ افعال:

اکاؤنٹس ، فنانس اینڈ فنانشل سروسز کی

کل عہدے:

1 اشاعت

نوکری کی شفٹ:

پہلا پہر

نوکری کی قسم:

مستقل

محکمہ:

Internal Audit Function

نوکری کا مقام:

لاہور, پاکستان

جنس:

کوئی ترجیح نہیں

کم از کم تعلیم:

بیچلرز

ڈگری کا عنوان:

Minimum Bachelor`s or equivalent degree preferably in Accounting/Finance from an HEC recognized local/ foreign university.

کیریئر کی سطح:

تجربہ کار پیشہ ور

کم از کم تجربہ:

7 سال (Minimum 7 years of banking experience including 3 years of Risk Review experience)

اس سے پہلے درخواست دیجیۓ:

دسمبر ۰۲, ۲۰۲۳

تاریخِ اِشاعت:

نومبر ۱۵, ۲۰۲۳

The Bank of Punjab (BOP)

بینکنگ / مالیاتی خدمات · More than 5000 ملازمین - لاہور

پیروی کریں

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.