Position Description: This position will be responsible for assisting Head of IA/ Manager IA in day to day management of internal audit function. The position will also assist the department to work with other departments to develop and execute an audit plan and report on the controls in place to mitigate significant reputational, regulatory and other risks facing the organization.

Job Responsibilities

• To execute audit field work within assigned timelines as per Audit Plan.
• Determine scope of audit review in conjunction with the Head/ Manager Internal Audit.
• Conduct process of risk assessment, process walkthrough, collection of audit sample, performance of audit tests and documentation.
• Assist Head/Manager IA in development of quality internal auditing procedures, working papers and other audit related documents.
• Assist Head/ Manager IA in managing on-going /continuous internal audit at HBL AML Office, ICs et...