Officer 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. Preference will be giving to those candidates, who have relevant experience of working on ICFR/ COSO related projects.

Main Duties & Responsibilities:

  • 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.
  • 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.

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

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