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

Click Here To Register & Apply Online

Recent Posts

Servis Tyers Jobs December 2018
Jubilee life Insurance Company Ltd Jobs December 2018
Attock Petroleum Limited APL Jobs Assistant Manager Retail Sales
Reckitt Benckiser RB Jobs December 2018
Foodpanda Pakistan Jobs Corporate Sales Associate
KFC Pakistan Jobs AM Supply Chain
Bank Al Habib Limited Jobs Chief Digital Officer
UBL Fund Managers Investment Advisory Trainee Program
K Electric Jobs Manager Legal
ECS Ehsan Chappal Store Jobs December 2018
Artistic Apparels Pvt Ltd Jobs MTO Management Trainee Officer