Career Opportunities at BML
Job Responsibilities:
• To conduct mapping and scoping exercise as per regulatory guidelines.
• To conduct process and control documentation Update RCM and process flows and identified gaps (practices Vs Policies and Procedure)
• Disseminate the gaps to relevant stake holders and obtaining sign off along with resolution timelines.
• Execution and management of the testing exercise of key controls across the bank.
• All relevant internal documentation shall be timely reviewed in order to keep them updated.
• Development of Management Testing Plan for Testing of Key Controls.
• To conduct Quality Assurance/ Validation on Initiatives Completed
Department:
Compliance Division
Qualification:
• CA finalist/Qualified ACCA with Bachelor’s Degree
Certification:
• Professional Certificate is a Plus.
Job Experience:
3-5 years’ relevant experience in internal audit/ICFR of banks /audit firms Experience within banking industry
Skills:
• Strong analytical, communication, and collaboration skills.
• Expert in MS office including VISIO
Location:
Head Office, Karachi
Application Deadline:
2024-12-01
Apply Now