Officer / Manager Audit Policy & Framework
MCB
Published Date: • Lahore, Pakistan (On-Site)
Description
MCB is seeking a dedicated Manager Audit Policy & Framework to join our team. This role requires a professional with completed ACCA qualification and upto 3 years of experience, ideally in the financial sector. The individual will focus on developing, maintaining, and enhancing audit policies and frameworks to ensure compliance with regulatory requirements and internal standards. This position does not involve managing a team but requires strong analytical skills and a proactive approach to policy development and implementation. In this role, you will assess current audit processes and frameworks, identify gaps, and recommend improvements to strengthen the organization's control environment. You will also stay abreast of changes in regulations and industry best practices to keep the organization's audit framework up to date and robust. Candidates with knowledge of IIA’s Global Internal Audit Standards and SBP’s Guidelines on Internal Audit Function will be preferred.
Responsibilities
- Develop and maintain comprehensive audit policies and frameworks in accordance with regulatory guidelines and internal standards.
- Review and assess audit processes to identify risks, control weaknesses, and opportunities for improvement.
- Ensure the alignment of audit policies with organizational goals and compliance requirements.
- Monitor changes in laws, regulations, and industry standards, updating audit frameworks accordingly.
- Prepare detailed reports and documentation related to audit policies, findings, and recommendations.
- Facilitate training sessions or workshops to enhance understanding of audit policies among relevant staff.
- Conduct regular evaluations of audit frameworks to ensure they remain effective and efficient.
- Assist in risk assessment initiatives to identify control gaps and recommend corrective actions.
- Maintain awareness of emerging trends in auditing practices applicable to the financial sector.
Experience
Fresh
Apply By
Required Skills
- ACCA
- Financial sector knowledge
- Audit policy development
- Regulatory Compliance
- Internal Controls
Nice to Have Skills
- Risk Assessment
- Documentation and Reporting