Grade: VP/SVP

Job Responsibilities:

Manages the identification and evaluation of audit risk areas and provides significant input to the development of an enterprise risk-based annual internal audit plan.
In collaboration with other managers and the Chief Internal Auditor, defines the Enterprise Internal Audit Plan. Execute the approved internal audit plan and complete all audit engagements for the unit within the approved turnaround time.
Manages the performance of audit procedures, supervises execution of audit engagement including review of documented supervision of the identification and definition of issues, development of criteria, review and analysis of evidence, and documentation of client processes and procedures.
Manages and supervise the audit management and staff in conducting interviews, reviewing documents, developing and administering surveys, composing summary memos, and preparing working papers.
Manages and supervise the internal audit management and staff in the identification, development, and documentation of audit issues, recommendations for improvement and design and approval of action plans.
Robust follow-up mechanism in accordance with SBP guidelines and audit policy.
Closure of maximum audit issues through on spot or before closure of audit rectification and keeping long term follow-up issues to minimum.
Perform audit engagements in accordance with the international standards & the approved audit methodology.
Implement the process audit methodology (where applicable) and follow the three tier audit process. Demonstrate how the audit engagement adds value by contributing to business objectives.

Job Requirement:

Master of Computer Sciences, CISA, CISM.

MMBL is proud to be an equal opportunity employer. We are committed to fostering a workplace culture that celebrates differences and promotes inclusivity, respect, and collaboration among all employees.

Why Join MMBL?

This is an opportunity for someone who is passionate about making a difference and playing a key role in driving transformative change. Our team is committed to empowering millions with the tools necessary to succeed in the digital age, and we're looking for a talented individual to join us in this endeavor.

#J-18808-Ljbffr

Head IT & IS Audits