Assistant Manager - Management Audit

Khushhali Microfinance Bank Limited is looking for an Assistant Manager - Management Audit 

Location: Islamabad 

Please note it's a full-time position.

Key Responsibilities

1. Functional Responsibilities

Execute internal audit assignments within defined timelines, ensuring accuracy, objectivity, and compliance with audit standards.

Support audit planning through risk assessments, scoping, and sampling of processes and data.

Perform audit fieldwork, including control testing and verification, in line with approved methodologies.

Document processes, systems, and controls according to internal audit guidelines.

Prepare clear and concise draft audit reports with supporting evidence.

Review management action plans and follow up on implementation of audit recommendations.

Lead audit meetings to communicate scope, findings, and outcomes.

Ensure proper documentation and filing of audit working papers.

Supervise junior staff when required and maintain quality of deliverables.

Stay updated on audit practices, regulatory changes, and contribute to process improvements.

2. Administrative Responsibilities

Maintain confidentiality, integrity, and professional ethics in all activities.

Work under the guidance of audit leadership, applying sound professional judgment.

Ensure compliance with organizational policies and regulatory standards.

3. Conduct Management

Represent the organization with professionalism and integrity.

Build strong cross-functional relationships.

Uphold organizational values and ethical standards.

4. Communication

Support audit leadership in communication with senior management.

Present audit findings, insights, and trends through reports and presentations.

Maintain effective communication with stakeholders and auditee departments.

Participate in team meetings and knowledge-sharing initiatives.

5. Support

Assist in audit planning, execution, and monitoring activities.

Support staff management, training, and performance evaluation where required.

Contribute to risk assessments and annual audit planning.

6. Additional Responsibilities

Participate in special audit assignments and projects.

Assist in representation at management or board-level meetings when required.

Engage in continuous professional development and knowledge sharing.

Education

CA Inter/Finalist, ACCA (Affiliate), CMA Finalist, MBA (Finance), M.Com, or Bachelor’s degree in a relevant field.

Certifications such as CIA, CFE, or CIMA are an advantage.

Technical Skills:

Knowledge of internal audit methodologies, risk management, and internal controls

Financial analysis and interpretation of financial statements

Strong written and verbal communication skills

High attention to detail and accuracy

Experience:

Preference for candidates with experience in internal audit, finance, risk management, internal controls, or banking operations.

Experience in microfinance or credit operations is an added advantage.

Email your resumes at: Careers@kb.com.pk 

Mention position title in subject.