Senior Audit Officer
Effective Business Solutions, Pakistan

• Facilitate smooth implementation of auditing and compliance strategies for the organization.
• Act as a Team leader for conducting periodic audits. Also in special circumstances act as team member on the instruction of the HOA.
• Conduct periodic &/or supervise audits of branches &/or departments as per the agreed schedule and time
• Efficiently implements audits and analyses audit results and highlight the significant findings in well-written audit reports.
• Assist in implementation of policies and procedures as per the polices of the bank and as per the PR.
• Responsible to conduct internal audits of the assigned areas as per the directions of HOA.
• Conducts and/or assist Manager Audit in carrying out fraud investigations.
• Responsible to assist the Audit Manager in reviewing policies and procedures and recommend changes as per the best practices and improving built-in controls.
• Carry out reviews to ensure compliance of the regulations prescribed for the Bank as per the directions of Audit Manager.
• Responsible to assist in internal control evaluation.
• Report audit findings and make appropriate recommendations for the correction /prevention of unsatisfactory conditions and improvements in operations.
• Responsible to assist in preparing audit reports and detailed comments outlining audit scope, results and recommendations for corrective actions.
• Responsible to write the draft of audit report to finalize for the Audit Manager. In circumstances may require finalizing the report for direct review and signature of the HOA.
• Responsible to review transactions, documents, records, reports and methods for accuracy and effectiveness during audit assignments.
• Conduct follow up reviews as and when required by the Audit Manager.
• Conduct follow up audits to ensure compliance of audit recommendations.

• Knowledge of banking laws, practices, audit procedures and other applicable laws in Pakistan.
• Knowledge of best audit practices
• Knowledge of latest auditing techniques related to financial institutions and micro finance best practices

• Must possess strong analytical and problem solving skills to interpret financial ratios in its true meaning and arrive at the conclusions.
• Ability to work under stress and tight deadlines.
• Good interpersonal skills including the ability to interact with individuals at all levels in the organization to facilitate audit.
• Good negotiation and persuasive skills

Job Rewards and Benefits