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Internal Audit Officer
Internal Audit Department, Lahore
Apply By Mar 2, 2020
Job Description (total positions: 1, posted on: Jan 31, 2020)

  • Conduct audit sampling
  • Conduct branch, region and head office audits
  • Conduct field visits involving direct contacts with clients, other related persons or any other person in connection with audits
  • Conduct enquiries, investigations and due diligence assignments
  • Audit reporting
  • Review adherence to the exclusion list, assessment and due diligence for environmental, social or other ethical risks presented by clients businesses.
  • Provide effective mentoring and coaching to the staff under supervision.
  • Maintain all record keeping of audit files and other documents.
  • Obtain advances for expenses for all audit teams on timely basis (preferably by the day end prior to the day of commencement of audit but maximum till the end day of first day of commencement of audit).
  • Timely adjustment of all advances (maximum by the 27th of every month). No advances should be carried forward to the next month.
  • Maintain budget vs. expenditure statement.
  • Respond to all customer complaints as well as forwarding customer complaints to relevant functions. Record keeping of customer complaints and their resolutions.
  • Maintain leave records and OD records.
  • Take part in branch/departmental audits, if required.

Any other responsibility assigned by Manager Internal Audit.


  • Willing to travel and stay outstations.
  • Able to interpret and analyze complex figures.
  • Tact and ability to give constructive feedback.
  • Planned and well organized approach to work.
  • An objective, logical & enquiring mind.
  • Confident & professional manner.

Professional Training:

  • Analytical skills
  • Time management
  • Team management
  • Microfinance banking
  • MS Office expertise

Technical Training:

  • CIA (Certified Internal Auditor)
  • Information System Auditing
  • Computer Assisted Audit Techniques (CAATS)
  • Managing Data & Information
  • Fraud Awareness
  • Certified Fraud Examiner (CFE)

Required Skills

Complaint Management, Corporate Fraud, Auditing,

Banking/Financial Services
Accounts, Finance & Financial Services
Job Type
Full Time/Permanent ( First Shift (Day) )
No Preference
Minimum Education
Degree Title
Career Level
Experienced Professional
Required Experience
Fresh - 1 Year