Senior Auditor

Minimum Education

Bachelors (preferably in Finance, Accounting, or related discipline)

• 5+ years of relevant experience
• Excellent analytical and report writing skills
• Excellent communication and problem solving skills
• Understanding and knowledge of banking products
• Ability to work under pressure and meet timelines
• Knowledge and understanding of Islamic Banking

Key Responsibilities

• Conduct review of audit entities as team member to provide reasonable assurance that operations conform to SBP Regulations, Bank’s Policies, SOPs and standards
• Assist Lead in review of Information Technology, Information Security, BCP and System Administration
• Conduct Technology walkthroughs under direction of Technology Lead/ Head Shared Services
• Preparation of planning documents i.e. Opening Letter, Risk Assessment Profile (RAP), Tailored Review Program (TRP), and Audit Planning Memorandum (APM) for the Audit Reviews under the supervision of Team Lead
• Reviewing all necessary circulars and guidelines for updating the knowledge and skills, while adapting new techniques and Audit Methodologies to give maximum output.
• Liaison with Audit Teams during and post audit to ensure all necessary Audit steps has been completed from Quality Assurance perspective under supervision of any Audit Senior or CIA
• Prompt Reporting of delinquent and serious issues to CIA
• Centrally coordinate with all teams and IT & Controls for Audit retrievals from systems and database and conduct spot reviews and surprise visits of branches

We are an equal opportunity employer. Female candidates and differently abled candidates are encouraged to apply.

Samba Bank reserves the right to accept or decline any application.

#J-18808-Ljbffr