Posted Jun 02, 2024 2067 views
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: SVP I/ EVP I
Location: Lahore
Job Summary / Major Responsibilities:
The position is responsible for supervising, developing and implementing the Continuous Audit Roadmap, Methodology and Procedures. Major responsibilities include:
- Development and implementation of Continuous Audit Methodology.
- Supervise designing of templates for extraction of data from information systems.
- Deployment of data analytics using Continuous Audit procedures / tools.
- Develop the reporting/ controlling dashboards for Continuous Audit using Power BI/ MS Excel etc.
- Identify and escalate special issues to respective Groups relating to implementation of internal controls, leakage of income, implementation of policies & procedures and deviation from laws and regulations prescribed by SBP & other regulatory authorities etc.
- Review the observations/ issues submitted by subordinates and escalation of these to the respective Business Groups for compliance.
- Develop and maintain cordial and professional working relationship with other stake holders\\\\\\\\\\\\\\\\ audit management at all times and discus workable Management Action Plans in response to Audit Findings.
Qualification: Minimum Bachelor’s Degree from a HEC recognized Local/ Foreign University/ MBA/M.Com./MSc in Accounting/Finance/Mathematics/ Statistics/CFAP/CAF/CA/CIA etc. or other equivalent qualifications. Preference will be given to candidates with expertise/ certifications in Data Analytics/ Data Sciences etc.
Experience: Minimum 8-10 years of experience in Commercial Bank in similar or related role.
Age: Up to 50 Years as of June 16, 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 and PWDs and Transgender are encouraged to apply.
Individuals fulfilling the above mentioned criteria are encouraged to apply online through BOP career portal bop.rozee.pk Latest by June 16, 2024.
Skills
Job Details
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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