Samba Bank Jobs Executive ICFR
Samba Bank Jobs Executive ICFR : Samba Bank is looking for an Executive – ICFR in its Finance Department based in Karachi. If you are dynamic, growth-oriented and want to be a part of a fast-paced environment, apply now and email us your resume at [email protected] by mentioning the title of the position in the subject line.
Job Title: Executive – ICFR
Location: Karachi
Job Type: Permanent
Minimum Education: Graduate who are an ACCA Affiliate / CA Finalist
Key Responsibilities:
- Handling various stages of the ICFR Framework including the scoping of areas for assessment based upon materiality considerations and identifying the processes to be covered under ICFR
- Preparing / updating the process flows for all the applicable functions within the Bank
- Identifying the risks and mitigating controls, preparing / updating the risk and controls matrices
- Periodic testing of controls and reporting of gaps and exceptions
- Liaising with the auditors for finalizing the Annual Assessment Report of ICFR
Minimum Requirement:
- 2 years of experience in handling the ICFR Framework of bank(s) or 1 year of relevant experience after completion of articleship from a reputable audit firm
- Excellent analytical, presentation, interpersonal and communication skills
Last date for applications is 14 September, 2018
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