Khushhali Microfinance Bank Limited Jobs Auditor
Khushhali Microfinance Bank Limited Jobs Auditor:
Organization: Khushhali Microfinance Bank Limited
Khushhali Microfinance Bank Limited is looking for Auditor (Branch Banking).
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Required Education & Experience:
Part Qualified CA or CMA or ACCA affiliate or PIPFA members or MBA Finance or M. Com or MA/M.Sc. (Finance or relevant subjects) from a recognized institution.
Fresh candidate or preferably candidate having some experience of Internal Audit in an audit firm, Microfinance/ Commercial bank, large domestic or corporate or multinational organization.
Preference will be given to the candidate having relevant certification(s) like CIA, CISA, CFE, CIMA etc.
Skills:
Adapt with audit cycle, process and procedures.
Well organized with good analytical and time management skills.
Willing to travel across KMBL network.
Proficient in MS Office Suite.
- Functional Responsibilities
Assists the Audit Team Lead in performing internal audit work within given time lines by ensuring objectivity and quality. Audit work includes the following but not limited to;
a) Planning and sampling phase of auditable Branch/Entity/Data
b) Execution of full scope/surprise audits of branches, management audits and special assignments
c) Developing and performing all necessary audit tests/procedures, executable audit programs, control tests, identify audit findings and draft recommendations.
d) Conduct interviews and surveys, gather/develop and documentation/evidence
e) Review and analyze the gathered evidence, documents, the processes and procedures involved,
f) Preparation of draft Audit Reports, Risk Rating Matrix, Executive Summaries and all other related annexures/documents (where required)
g) Conduct/organize the opening/closing meetings including information request, engagement documents for auditee etc.
h) Complete all working papers, audit files for sign off from Team Lead and Manager Branch Audit.
i) Keep him/her abreast with the latest audit techniques for inclusion in audit programs and ensure continuous professional development of audit function. - Administrative Responsibilities
Maintaining all organizational and professional ethical standards. Independently work under the general direction of the Audit Team Lead / Manger Branch Audit / Chief Internal Auditor with latitude for initiative and independent judgment in areas under review.
Abide by all the policies and procedures of KMBL, and other policies, procedures and laws, as applicable. - Conduct Management
Exercises due professional care in representation of KMBL and Internal Audit Department of KMBL, within and outside the bank by maintaining Integrity and confidentiality of the information.
Develops and maintains productive staff relationships.
Exhibits and upholds KMBL’s values and social performance objectives.
Note:
- Read the job details in image carefully.
- Apply only if your credentials match the job requirements.
- Candidates matching the job requirements will be considered.
- Only shortlisted candidates will be called for Test / Interview.
- Irrelevant/Incomplete applications will not be entertained.
- Apply before the last date.
- Applications received after last date will not be considered.
How to Apply: For More Details View The Image.
Khushhali Microfinance Bank Limited Jobs Auditor
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