Join the Revolution: Telenor Bank and Easypaisa. (Executive Manager internal Audit) Easypaisa Jobs 2024

Telenor Bank and Easypaisa are spearheading the Fintech revolution in Pakistan, offering cutting-edge technology solutions and establishing the most widely used digital payments platform in the country.

Backed by Ant Group, the world’s largest Fintech company and an affiliate of Alibaba Group, as well as Telenor Group, a leading multinational corporation, we are committed to advancing financial inclusion by providing convenient and secure digital financial solutions to all Pakistanis.

Job Summary:

The incumbent will conduct audits of Corporate Functions of the Bank, forming informed and objective judgments based on evidence collected and analyzed. They will prepare reports for submission to the Director Internal Audit / Chief Audit Executive after discussing findings with management.

Responsibilities:

• Lead and manage the audit assignment process, including detailed planning, testing, and reporting in alignment with Internal Audit methodology.
• Document audit findings, draft audit reports, and ensure timely communication and resolution of audit issues, obtaining necessary approvals when required.
• Conduct audit-related meetings and report significant findings that could impact the Bank’s assets or reputation.
• Collaborate with other Audit teams for integrated audits and knowledge sharing.
• Establish and maintain relationships with Head Office functions.
• Assist in establishing the audit universe, risk assessment, and annual audit plan. Manage feedback processes and follow-up on reported audit findings.
• Identify and assess bank risks, providing recommendations to mitigate or eliminate such risks.
• Stay updated on current accounting and auditing practices through continuing professional education.
• Fulfill any other tasks assigned by the Executive Director Internal Auditor.
• Adhere to Telenor Microfinance Bank Behaviors in all aspects of work conduct.

Qualifications:

• ACCA / CA/CA Finalist/MBA
• Professional certifications such as CIA, CISA, CAMS, CFE, CFSA are advantageous.
• Minimum 5 years of relevant experience in Audit, Governance, Risk Management, and Compliance.
• Experience in the Banking Industry, especially Digital Banking, is preferred.
• Knowledge of Technology & IT/IS auditing is beneficial.
• 5-8 years of relevant experience.

Competencies:

• Conflict Management
• Risk Management
• Interpersonal Communication Skills
• Analytical and Evaluation Ability
• Planning and Organizing Skills