U Microfinance Bank Jobs Internal Control Officer:
U Microfinance Bank is looking for : Internal Control Officer
Location: Islamabad (01)
Qualification: Minimum Graduate
Past Experience: Minimum 01 or 02 Year of “Internal Control/Compliance/Audit”, Only relevant experience holders are encourage to apply.
Career Level: Entry-Level (Salary Range from 40K-50K) (Male/Female)
Interested candidate may send their CV’s at [email protected] latest by 27 June, 2021
JD for Position: Internal Control Officer
- To ensure review of departments under responsibility to ascertain that strong operational controls are being followed
- To identify/recommend opportunities for procedural, managerial and system improvements while monitoring and ensuring adherence to internal controls governance, regulatory requirements and bank policy & procedures.
- To ensure that various units/departments approaching IC for guidance are provided with efficient and timely service within the boundaries of internal controls set guidelines.
- To ensure smooth implementation of new policies and procedural changes additions/amendments down the line in departments
- Regularization and follow up with departments for timely submission of compliance review for closure.