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Senior Review Officer / Review Officer

Department/Div: Reports to:
Audit Division Senior Review Manager / Review Manager

JOB Description

This position is primarily responsible for conducting review of branches, Management Audits as well as Investigations / Special Assignments.

PRINCIPAL ACCOUNTABILITIES

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 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.

Experience Profile:

  • CA Inter / ACMA Finalist / Masters / IBP with minimum credit analysis/review experience of one year; OR
  • CA Articles / Graduate (preferably B.Com) with minimum credit analysis/review experience of three years.

Behavioral Competencies:

Interpersonal & communication skills; positive influencing skills; Team Player; Ability to withstand pressure.

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] Do not forget to mention the title of the position in the subject of your email.

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