CHIEF INTERNAL AUDITOR (ISLAMABAD - HEAD OFFICE) REQUIRED AT SME BANK

CHIEF INTERNAL AUDITOR (ISLAMABAD - HEAD OFFICE) REQUIRED AT SME BANK

SME BANK IS A PIONEER FINANCIAL INSTITUTION DEDICATED TO THE SUPPORT AND DEVELOPMENT OF SMALL AND MEDIUM ENTERPRISE (SME) SECTOR IN PAKISTAN. SME BANK REQUIRE THE SERVICES OF ENERGETIC AND ZEALOUS INDIVIDUALS HAVING COMMERCIAL BANKING EXPERIENCE TO JOIN THE TEAM OF AUDIT PROFESSIONALS AT SME BANK HO AND AUDIT OFFICES AT KARACHI AND LAHORE.

THE POSITIONS ARE:

1. CHIEF INTERNAL AUDITOR (ISLAMABAD - HEAD OFFICE)

MAJOR RESPONSIBILITIES GUIDE THE SUBORDINATES IN DEVISING AN ANNUAL INTERNAL AUDIT STRATEGY FOR THE SME BANK, DETERMINE THE PRIORITY OF AUDITS AND ASSIGN STAFF ACCORDINGLY TO SUPPORT ACHIEVEMENT OF THE BANK'S MISSION AND VISION IN AN EFFICIENT MANNER. PLAN, IMPLEMENT AND EVALUATE SHORT AND LONG-TERM OBJECTIVES OF INTERNAL AUDIT FUNCTION, DISCUSS WITH THE SUBORDINATES REGARDING THE STRATEGIES TO BE ADOPTED IN CONDUCTING THE AUDIT AND RESOURCES REQUIRED FOR COMPLETION OF THE ASSIGNMENTS IN A TIMELY MANNER. PREPARE ANNUAL PLAN FOR THE INTERNAL AUDIT FUNCTION ENVISAGING THE STRATEGY IN CONSULTATION WITH IN CHARGES OF INTERNAL AUDITOR AND IS AUDIT FUNCTIONS AND SUBMIT THE SAME TO THE BOARD AUDIT COMMITTEE FOR REVIEW AND APPROVAL. REVIEW THE REPORT PREPARED BY THE SUBORDINATES HIGHLIGHTING PROCEDURAL / SYSTEMS SHORTCOMINGS AND THEIR OBSERVATIONS MADE DURING THE AUDIT OF THE RESPECTIVE FUNCTIONS OF THE BANK AT HEAD OFFICE AS WELL AS AT BRANCHES, DISCUSS THESE FINDINGS BOARD AUDIT COMMITTEE OR BOD, CEO AND COORDINATE WITH RESPECTIVE FUNCTIONAL HEADS / BRANCH MANAGERS IN INITIATING NECESSARY ACTION FOR THEIR RECTIFICATION. CARRY OUT REDUNDANCY ANALYSES AND ASSESS IDLE CAPACITY VARIANCES BY REVIEWING FUNCTIONING OF DIVISIONS, DEPARTMENTS OF THE BANK TO ANALYSE IF THEY ARE ACHIEVING THEIR RESPECTIVE DIVISIONAL OR DEPARTMENTAL MISSIONS, WHICH SERVE AS THE REASONS FOR THEIR EXISTENCE, AND VISIONS ENTRUSTED TO THEM. PERFORM AS AN ACTIVE MEMBER OF THE BOARD AUDIT COMMITTEE; ANSWER ANY QUERIES OF DIVISIONS, DEPARTMENTS RELATING TO INTERNAL CONTROL OR PROCEDURAL REQUIREMENTS, ANALYSE SUCH SITUATIONS, GENERATE OPTIONS AND PROVIDE WORKABLE SOLUTIONS TO THE ISSUES AND PROBLEMS; KEEP THE BOARD AUDIT COMMITTEE INFORMED ABOUT SUCH DEVELOPMENTS.

QUALIFICATION: ·         CHARTERED ACCOUNTANT (PREFERABLY)

EXPERIENCE: ·         AT LEAST THREE YEARS WORK EXPERIENCE OF SIMILAR POSITION PREFERABLY WITH A COMMERCIAL BANK/FINANCIAL INSTITUTION.

 

 

GENERAL INFORMATION

• SALARY PACKAGE WILL BE MARKET-BASED AND COMPETITIVE.
• WE ARE AN EQUAL OPPORTUNITY EMPLOYER.
• ENVELOPES MUST BE MARKED WITH THE POSITION APPLIED FOR

APPLICATION ALONG WITH A RECENT PASSPORT SIZE PHOTOGRAPH MAY BE SENT AT THE FOLLOWING ADDRESS;

HR & SERVICES DIVISION,
40- JANG BUILDING, A. K. FAZAL-UL- HAQ ROAD, BLUE AREA, ISLAMABAD.

APPLICATIONS MAY BE SUBMITTED LATEST BY JUNE 30, 2010.

 

FOR FURTHER DETAILS VISIT

 

http://smebank.org/careers.htm