Head Continuous Audit Job at BOP Lahore 2024
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Positions Announced:
1. Head – Continous Audit
The position is responsible for supervising, developing, and implementing the Continuous Audit Roadmap, Methodology, and Procedures. Major responsibilities include:
Development and implementation of Continuous Audit Methodology.
Supervise designing of templates for extraction of data from information systems.
Deployment of data analytics using Continuous Audit procedures/tools.
Develop the reporting/ controlling dashboards for Continuous Audit using Power BI/ MS Excel etc.
Identify and escalate special issues to respective Groups relating to the implementation of internal controls, leakage of
income, implementation of policies & procedures, and deviation from laws and regulations prescribed by SBP &
other regulatory authorities etc.
Review the observations/ issues submitted by subordinates and escalation of these to the respective Business Groups
for compliance.
Develop and maintain cordial and professional working relationships with other stakeholders’/ auditee management
at all times and discuss workable Management Action Plans in response to Audit Findings.
Last date to apply for the following position and job:
The last date to apply for the job is 16th June 2024
How to apply:
Apply according to the procedure mentioned in the advertisement below.