25996.Internal Controls Monitoring Officer

Location: 0605-CITY DISTRICT KARACHI, 1285-Gulshan‑E‑Iqbal, Karachi

Grade: OG-3, OG-2, OG-1

Job Summary

ICD field visits and monitoring assignments assigned by Unit Heads ICD. Facilitate the district operation managers through onsite branch reviews (as per guidelines), trainings to enforce the compliance standards of Internal Controls Environment across all branches within district. Achieve and maintain a satisfactory level of compliance and control environment across and improved audit ratings of branches.

Job Requirements

• Visits area branches, share with Manager Internal Controls for review and arranging approval from Unit Head Internal Controls and execute on-site visits and sub branches. Share its observations/exceptions to the branch management i.e. Operations Manager or Branch Manager (Where no Operations Manager is available) with a copy to district operation manager.