MCB Bank Pakistan

Senior Review Manager / Review Manager

Department/Div	Reports to:
Audit Division ________	Department Head Risk Assets Review

JOB Description

This position is primarily responsible for controlling and coordinating audit engagement as well as to ensure that the engagement is carried out within guidelines/requirements of the Internal Audit Framework.

PRINCIPAL ACCOUNTABILITIES

No.	Accountability	%Time
1	Conduct planning meeting with the auditee to discuss scope of audit, significant findings from previous audit reports, identify areas of significant risk etc.	10%
2	Suggest sample of credit portfolio to Department Head RAR prior to initiation of RAR.	10%
3	Perform audit/review of area assigned to him.	20%
4	Review work of subordinates and ensure that it has been properly documented, working papers include adequate audit evidence and applicable Audit Master Data has been followed. Facilitate review by interview & coaching process and continually assess work being performed for greater efficiencies and effectiveness.	25%
5	Monitor / review overall audit /review of branch/unit to ensure that all activities are carried out within the timelines stipulated in the Internal Audit Framework.	5%
6	Discuss audit observations with auditee i.e. branch officials (including relevant RH) or relevant process owner in case of audit of non-branch entities and obtain management comments on these observations. Escalate critical issues warranting immediate corrective action to Department Head RAR.	15%
7	Compilation of draft reports as well as recommendation of audit rating to Department Head RAR.	10%
8	Be alert for significant new developments in banking and their applicability on audit/review engagements.	5%
9	Recommend value addition in “Audit Master Data” based on amendments in laws, regulations as well as Bank’s policies & procedures.	5%
10	Any other task (including investigation / other special assignments) assigned by Department Head RAR.
		100%

KNOWLEDGE AND EXPERIENCE

Knowledge and Skills:	Understanding / knowledge of the requirements as to various regulations, policies, procedures, practices and their assessment for adoption by auditee through Audit Procedures and be aware of market and industry trends. Good analytical skills.
Experience Profile	ACCA / ACMA / CA Finalist / Masters with DAIBP / CIA / CISA / CA Inter / ACMA Finalist with minimum credit review/analysis experience of two years; OR CA Articles / B.Com / Graduate with DAIBP with minimum credit review/analysis experience of five years; OR Post Graduate with 3 years of credit review/analysis experience (Professional qualification such as DAIBP or technical qualification like CISA/CIA/CFE etc. are desirable); OR Graduate with 5 years of relevant credit review/analysis experience
Behavioral Competencies	Interpersonal & communication skills; managerial skills; positive influencing skills; Team Player; presentation skills.

Important Note

“Females and Persons with disabilities having required skill set are encouraged to apply . MCB bank Ltd is an equal opportunity employer and is committed to create an inclusive environment for all employees.”

To apply for this position please share your resume at [email protected]

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Senior Review Manager / Review Manager

JOB Description

PRINCIPAL ACCOUNTABILITIES

KNOWLEDGE AND EXPERIENCE

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