Officer / Manager Audit Policy & Framework
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Full job description
Salary: PKR Negotiable
MCB Bank is looking for an Officer or Manager Audit Policy and Framework for its team in Lahore. The role suits an ACCA-qualified professional with up to three years of experience, ideally in the financial sector. The person will build and maintain the bank's internal audit policies and frameworks so they stay aligned with regulatory requirements and internal standards. This is a full-time permanent position with no team management responsibility.
What we're looking for:
- Completed ACCA qualification
- Up to 3 years of experience, ideally in the financial sector
- Sound knowledge of internal controls, risk assessment and regulatory compliance
- Familiarity with IIA Global Internal Audit Standards and SBP guidelines on the internal audit function is preferred
- Strong analytical skills and a proactive approach to policy work
- Clear written and spoken communication, with careful documentation habits
Key Responsibilities & Deliverables:
- Develop and maintain audit policies and frameworks in line with regulatory guidelines and internal standards
- Review audit processes to spot risks, weak controls and areas that need improvement
- Track changes in laws, regulations and industry practice, and update the audit framework accordingly
- Prepare clear reports and documentation on audit policies, findings and recommendations
- Support risk assessment work and suggest corrective actions where control gaps appear
- Run training sessions or workshops so relevant staff understand audit policies
Skills & Tools:
Position: Officer / Manager Audit Policy & Framework
Work: On-site
Salary: Market Competitive
Company: MCB BANK LIMITED
Work Location: Lahore, Pakistan
Apply by sending your CV + profile through Jobswala.
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