Manager ICFR – Karachi

ACCA / CA part qualified with articles completed in any of the Big Four Audit Firms (with consultancy department)/ Minimum Graduate preferably B.Com from an HEC recognized University. Minimum 3-5 years of relevant experience of working on ICFR/ COSO related projects is compulsory.

Main Duties & Responsibilities:
• To keep updated the Internal Control Manual of FWBL
• Analyzing bank wide process flows, identifying gaps and providing suggestions in minimizing these gaps.
• Create process maps and control matrices for new and updated processes.
Aide in addressing the gaps, relating to internal processes, identified by internal and external auditors.
• Maintain liaison with key business stakeholders to help develop a thorough understanding of the Business’s risk profile and core processes and controls.
• Conduct walk through tests of all processes included in the scoping document by visiting local / outstation branches and HO departments.
• Completing the roadmap as prescribed by SBP having liaison with external auditors and SBP for completion of ICFR roadmap.
• Compilation of results of control testing and preparation of detailed / summary reports for Senior Management / BOD.
• Review and documentation of new processes for identification of Gaps, development of Risk Control Matrix.
• Review of existing controls for improvement and incorporating changes in the control documentation on ongoing basis.
• Liaison with external auditors / SBP / Departmental Heads especially for submission of LFR.
• Assist the management in implementation of internal controls identified in the Gap Reports.

Site last updated May 21, 2019 @ 7:12 am