Department/Div: | Reports to: |
---|---|
Audit Division | Senior Review Manager / Review Manager |
This position is primarily responsible for conducting review of branches, Management Audits as well as Investigations / Special Assignments.
No. |
Accountability |
%Time |
---|---|---|
1 |
Perform audit of areas assigned by Senior Review Manager / Review Manager during Branch’s RAR / Management Audit etc. |
50% |
2 |
Discuss audit / review observations of assigned area with Senior Review Manager / Review Manager prior to sharing them with the auditee. |
20% |
3 |
Preparation of “Management Action Plan” of area assigned by Senior Review Manager / Review Manager. |
15% |
4 |
Consolidation of supporting documents for preparation of Audit File. |
15% |
5 |
Any other task (including investigation / other special assignments) assigned by Senior Review Manager / Review Manager. |
|
|
100% |
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. |
---|---|
Experience Profile: |
|
Behavioral Competencies: |
Interpersonal & communication skills; positive influencing skills; Team Player; Ability to withstand pressure. |
“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.”
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