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Review Manager/ Senior Review Manager (Audit) MCB Bank Limited More jobs from this company	Email this job

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Job Title:		Review Manager/ Senior Review Manager (Audit)
Category:		Accounts
Total Positions:		1
Job Location:		Lahore
Gender:		No Preference
Minimum Education:		Certification
Career Level:		Experienced Professional
Minimum Experience:		2 Years8 Years year(s)
Salary Range:		PKR 0 to 0 per Month
Apply By:		Aug 25, 2019

Job Description:

Job Purpose:

This position is primarily responsible for controlling and coordinating audit engagement as well as to ensure that the engagement is carried out within guidelines/requirements of the Internal Audit Framework.

Principal Accountabilities:

i-Conduct planning meeting with the audit to discuss the scope of the audit, significant findings from previous audit reports, identify areas of significant risk etc.

ii-Suggest sample of credit portfolio to Department Head RAR prior to initiation of RAR.

iii-Perform audit/review of areas

iv-Review work of subordinates and ensure that it has been properly documented, working papers include adequate audit evidence and applicable Audit Master Data has been followed. Facilitate review by interview & coaching process and continually assess work being performed for greater efficiencies and effectiveness.

v- Monitor/review overall audit /review of branch/unit to ensure that all activities are carried out within the timelines stipulated in the Internal Audit Framework.

vi-Discuss audit observations with audit i.e. branch officials (including relevant RH) or relevant process owner in case of audit of non-branch entities and obtain management comments on these observations. Escalate critical issues warranting immediate corrective action to Department Head RAR.

vii-Compilation of draft reports as well as the recommendation of audit rating to Department Head RAR.

viii-Be alert for significant new developments in banking and their applicability on audit/review engagements.

ix-Recommend value addition in “Audit Master Data” based on amendments in laws, regulations as well as Bank’s policies & procedures.

x-Any other tasks (including investigation / other special assignments) assigned by Department Head RAR.

Knowledge & Skills Required:

Understanding/knowledge of the requirements as to various regulations, policies, procedures, practices and their assessment for adoption by audit through Audit Procedures and be aware of the market and industry trends. Good analytical skills.

Eligibility:

ACCA / ACMA / CA Finalist / Masters with DAIBP / CIA / CISA / CA Inter / ACMA Finalist with minimum credit review/analysis experience of two years; OR
CA Articles / B.Com / Graduate with DAIBP with minimum credit review/analysis experience of five years; OR
Post Graduate with 3 years of credit review/analysis experience (Professional qualification such as DAIBP or technical qualification like CISA/CIA/CFE etc. are desirable); OR
Graduate with 5 years of relevant credit review/analysis experience

Behavioral Competencies:

Interpersonal & communication skills; managerial skills; positive influencing skills; Team Player; presentation skills.

Company Information

Company Name: MCB Bank Limited
Company Description:

MCB Bank Limited, with more than 60 years of experience as one of the leading banks in Pakistan, was incorporated on July 9 in 1947. The bank has journeyed remarkable tenure of more than half a century of competitively edged and well positioned heights of success by deploying quality banking, heads on technological developments, professionally leading management and prudent and ethical work methodologies. MCB was nationalized along with other private banks in 1974 as part of Government of Pakistan's economic reform movement and was later privatized to Nishat Group lead consortium in 1991.

Since privatization, MCB's growth has been phenomenal. Today, MCB in one of the largest foreign banks in Sri Lanka, the first bank in Pakistan to launch Global Depository Receipts (GDR) in 2006, has strategic foreign partnership with Maybank of Malaysia which holds 20% shares in MCB through its wholly owned subsidiary Mayban International Trust (Labuan) Berhad since 2008, has international indirect regional presence in Dubai (UAE), Bahrain, Azerbaijan, Hong Kong and Sri Lanka and serving through a domestic network of over 1,130 branches and 600 ATMs across Pakistan with a customer base of 4.5 million (apprx.)

MCB is reputed as one of the most sound financial institution and as one of the leading banks in Pakistan with a deposit base of PKR. 462 bln (apprx.) and total assets of PKR 605 bln (apprx.). The bank is versed as one of the oldest and most responsible banks in Pakistan and has played pivotal role in representing the country on global platforms while being one of the few institutions that are recognised and traded in the international market.

The bank has also been acknowledged though prestigious recognition and awards by Euromoney, MMT, Asia Money, SAFA (SAARC), The Asset and The Asian Banker.