Khushhali Microfinance Bank Limited Jobs October 2025

Khushhali Microfinance Bank Limited Jobs October 2025:

Organization: Khushhali Microfinance Bank Limited

Khushhali Microfinance Bank Limited is looking for IT/IS Auditor.

Email your resumes by mentioning position title at: [email protected]

Please note: It’s a full-time position based at our Corporate Office – Gulberg Green, Islamabad.

Who are we looking for?

• Bachelor’s degree in computer sciences or some other computer related field.
• CISA and/or other relevant certification are preferred.
  Minimum 1 year of experience in IT Audit experience, preferably with a bank or financial institution

Key Responsibilities:

• Assist supervisor in preparation of audit working papers and audit reports summarizing scope, methodology, and significant conclusions of audit procedures performed within prescribed time frames.
• Conduct interviews and surveys, gather/develop and documentation / evidence and prepare process work flows.
• Examination, technical analysis, evaluation/reviews of internal controls and underlying system documentation in key technology risk areas with a strong focus on infrastructure and business / banking applications, to ensure compliance with internal policies, applicable laws/regulations and other standards.
• Perform various other reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate.
• Evaluate general and application-level controls and provide value added feedback. Test compliance with those controls
• Integrated audits with the financial auditors during branch and management audits.
• Assist supervisor in preparation of draft Audit Reports, Risk Assessment Summaries, Executive Summaries and all other related annexures/documents (where required)
• Assist supervisor to conduct/organize and conclude the opening/closing meetings including information request, engagement documents for auditee etc.
• Assist data analysis activities
• Special Assignments
• Performance of special projects / assignments as assigned. Skills:
• Hands-on on Audit Management System
• Banking applications
• Operating systems (Linux/Windows/Active Directory)
• Networking (firewalls, IPS/IDS, local/wide/metropolitan area networks etc.)
• Database management systems (Oracle, SQL Server etc.)
• Cloud computing, virtualization (VMWare)
• Ability to understand, interpret, and apply general and specific administrative departmental policies and procedures as well as applicable laws and regulations
• Overall understanding of audit techniques, internal controls and audit principles.
• Strong critical thinking, analytical and organizational skills
• Excellent written and oral communication skills, including ability to write clear and concise audit recommendations and reports.
• Proficient in Microsoft Office Suite and CAATs / other data analytical applications / software’s.
• Exhibits and upholds KMBL’s values and social performance objectives.

Khushhali Microfinance Bank Limited is looking for Supervisor IT IS Audit.

Email your resumes by mentioning position title at: [email protected]

Please note: It’s a full-time position based at our Corporate Office – Gulberg Green, Islamabad.

Who are we looking for?

• Bachelor’s Degree in computer sciences or some other computer related field.
• CISA and/or other relevant certification are preferred.
• Minimum 3 year of experience in IT / IS Audit, preferably with a bank or financial institution

Key Responsibilities:

Audit Planning and Documentation

• Assist in development of audit objectives, audit programs and detailed test procedures that effectively address key controls and risks.
• Preparation of audit working papers and audit reports summarizing scope, methodology, and significant conclusions of audit procedures performed within prescribed time frames.

Execution of Audit

• Conduct interviews and surveys, gather/develop and documentation/evidence and prepare process work flows.
• Examination, technical analysis, evaluation/reviews of internal controls and underlying system documentation in key technology & cybersecurity risk areas with a strong focus on infrastructure and business / banking applications, to ensure compliance with internal policies, applicable laws/regulations and other standards.
• Perform various other reviews of IT management policies and procedures such as change management, system capacity & performance management, business continuity planning/ disaster recovery and information / cybersecurity to ensure that controls surrounding these processes are adequate.
• Evaluate general and application level controls and provide value added feedback. Test compliance with those controls
• Integrated audits with the financial auditors during branch and management audits, wherever applicable.

Reporting

• Preparation of draft Audit Reports, Risk Assessment Summaries, Executive Summaries and all other related annexures/documents (where required)
• Conduct/organize and conclude the opening/closing meetings including information request, engagement documents for auditee etc.

Data Analysis

• Coordinate with management & branch auditors
• Understand and define the data analysis objectives for audit purpose
• Identification of source and data collection
• Perform data analysis activities.

Khushhali Microfinance Bank Limited Jobs October 2025