Jobs in The Bank of Punjab 2021
Online applications are invited for the following postion. bop careers, latest jobs in pakistan, jobs in the bank of punjab 2021, bank of punjab jobs, banking jobs in pakistan,
Positions Announced:
1. Chief Internal Auditor
Responsibilities:
Review and Assessment of control systems: Review, assess, and test/evaluate key control systems to eradicate fraud in the bank and provide assurance of operational and technical efficiency at the corporate level. Keep abreast of legislative issues, new audit regulations/trends, and appropriate audit direction/methodology. Discuss updates of new regulations with President & CEO and Board Audit Committee (BAC) and relevant Group Chiefs/Group Heads. Risk Assessment. Identify and evaluate risks to the organization arising from its business activities, through audit findings, assessment, and evaluation. Provide opinions and viable solutions on the same to management, on an ongoing basis. Implement effective Risk Assets Review Framework in the bank and highlight key Risk Areas of Credit & Risk Management. Review report forwarded by regional and divisional audit teams on the findings of irregularities and gaps in the Bank’s operations and activities. Advisory and Reporting. Provide consultancy to various business groups and functions during new product development/ market expansion and process workflow improvements to review, determine and build internal controls. Appraiser the Board’s Audit Committee on the significant findings of audit assignments and achievement of the Annual Audit plan. Respond to queries and discuss significant and unresolved issues with reference to compliance with the SBP inspection team during on-site inspection for ensuring a smooth audit. Liaise with the external auditors in order that both external and internal audit functions could be carried out efficiently and effectively with minimum duplication of efforts. Keep abreast Board Audit Committee (BAC) / Chairman BoD about significant issues/exceptions with management response thereto in periodic meetings.
Qualification: Minimum Masters’s degree in Business / Finance or equivalent recognized by HEC or CA / FCA / ACCA.
Experience: Minimum 15 years of relevant banking/financial institution experience including 05 years at senior managerial role in a similar function.
Age: Upto 55 years as of October 17, 2021.
Last date to apply for the following vacant position:
17th Oct 2021
How to apply:
Apply online at https://www.bop.com.pk/Available-Jobs by October 17, 2021. Only shortlisted candidates shall be called for an interview. No TA/DA shall be admissible.
Jobs in The Bank of Punjab 2021