Samba Bank Jobs Executive ICFR

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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

Click Here To Register & Apply Online

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