Assistant Manager Branch Audit

U Microfinance Bank Limited

U Microfinance Bank Limited


U Microfinance Bank Limited


Islamabad, Pakistan

Date Posted

July 15, 2021


Banking / Financial Services Jobs in Pakistan

Job Type


Education Requirement Bachelors/Masters
Career Level Mid Level
Experience 2-3 Years
Base Salary Competitive Salary
Street address Islamabad


Purpose of Job

To outline and assessments controls, confirm Proper SOPs are adopted in branches.

Job Responsibilities

Conduct Audits of branches in accordance with Audit Plan.
Discussion of audit observations with the Branch Managers, Operations Manager and their respective line administration from Business and Operations.
Preparation & Maintenance of working papers as per necessities of IIA as laid down in Audit Manual.
Prepare Report on engagement observations & make suggestions for correcting unsatisfactory situations, expedite the method of comply with up of reported audit findings; correct & full audit work papers to help audit findings & paperwork of labor carried out. Prepare government abstract of audit report back to be offered to senior Management on important points.
Assist within the planning section of particular person audits, together with threat evaluation actions,
Audit graduation notification, TOR, Project Plan, growing assessments for audit execution and conducting the opening and shutting assembly and so on.
Maintain inner audit independence and objectivity in all assignments. Execute inner audit procedures, schedules, priorities and packages for attaining audit aims and targets.
Communicate with the audit buyer to achieve an understanding of the realm being reviewed. Obtain enter and advise administration of findings and boundaries all through the undertaking. Prepare audit studies specializing in the standard, usefulness, and accuracy of the data being offered.
Maintain all accredited communications with auditees and area personnel.
Identify and advocate enterprise course of adjustments leading to strengthened inner controls and operational efficiencies.
Ensure that suggestions are clearly offered to administration and {that a} subsequent audit report is issued promptly.
Review of audit studies by different workforce members
Test and confirm that every one agreed-upon suggestions are subsequently applied.
Any different exercise assigned by the Line Manager.

Behavioral Competency

Self-confident and have the power to successfully work with, and command the respect of, senior executives.
Good influencing and communication abilities.

Behavioral Competency

Provide an efficient, vanguard and value-add assurance and advisory service by way of a mixture of threat evaluation, operational audit evaluations, undertaking assurance and by supporting a variety of adhoc initiatives
Take full accountability for the planning, efficiency and report supply of audits inside the Finance and Operational areas. This consists of guaranteeing supply of the top to finish audit course of to fulfill skilled requirements. You can even keep and develop audit packages to address present and rising dangers
Build and keep an in depth working relationship with the senior administration groups, along with offering common studies to senior administration on key points recognized throughout evaluations. You will work tirelessly to place the audit perform as an actual different to 3rd social gathering consultancy companies, always enhancing the popularity and efficiency of the Audit workforce
Have a very good understanding of controls and dangers, and their utility to the enterprise setting and have intensive expertise in writing and delivering studies to Management Level

Experience and Qualification

Master diploma maintain ideally in Business, Finalist of any skilled accounting physique, CIA
Minimum 4 years of working expertise within the monetary/banking sector or Articles accomplished in respected agency.

Please Note: Last date to use for the place is thirtieth June, 2021.

Job Details

Seniority Level




Employment Type


Job Functions

Quality Assurance