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Manager Internal Audit

The Institute of Bankers Pakistan


POSTED 9 months ago

  • Job Type

    Full Time
  • Salary

  • Gender

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Job Description

  • Prepare Annual Audit Plan and monitor it on monthly basis, prepare detailed reports on audit findings
  • Review the organization’s activities to determine whether resources are efficiently and effectively employed in accordance with management instructions, policies & procedures
  • Collect and analyse data to detect deficient controls, duplicated efforts, extravagance, fraud, or non-compliance with laws, regulations, and management policies
  • Inspect books of accounts and systems for efficiency, effectiveness, and use of approved SOPs and accepted accounting principles to record transactions
  • Determine the Adequacy & effectiveness of the system of internal control in all areas of activity including reviewing the mean of safeguard of resources & as appropriate, verify the existence of such resources
  • Prepare financial documents, reports, or budgets & Advise others on financial matters
  • Value additions in term of providing management with relevant feedback / reports on performance.
  • Provide meaningful analysis to the management
  • Set high standards for judging professional behaviour
  • Support and encourage others in the team, helping to build co-operation by applying a flexible approach to delivering team results.
  • Create system of continuous exposure and training to develop effective solutions




Communication SkillsManagement skillsTeam workInterpersonal SkillsDecision Making