Islamabad Vacancies The National Bank of Pakistan (NBP), one of the country’s leading financial institutions, is committed to supporting the nation’s economic development and sustainability. To further its goals, NBP is seeking skilled, dedicated professionals to fill the position of Internal Auditor in its Audit and Inspection division. This role requires a minimum qualification of graduation from a recognized institution, with preference given to candidates holding a Master’s degree or relevant certifications such as CA, ACCA or CIA. Applicants should have at least five years of banking experience, including three years in audit, compliance, operations, risk, finance or governance functions.
The Internal Auditor will be responsible for conducting branch and regional audits, developing and updating risk control matrices and managing the audit planning and execution process Islamabad Vacancies. Key tasks include gathering pre-inspection data, performing control tests and ensuring corrective action plans are developed and followed. Candidates should possess strong skills in business communication, presentation and analysis, along with proficiency in Microsoft Office, Visio, SAP and Core Banking Applications. A high degree of organizational and problem-solving abilities will be essential for managing audit records and ensuring compliance with regulatory and internal guidelines.
This is a contractual position based in Islamabad and Karachi, initially offered for three years with the potential for renewal. Shortlisted candidates will undergo assessments and interviews and successful applicants will be offered a competitive package according to the bank’s policy. Interested individuals are encouraged to apply through www.sidathyder.com.pk/careers within 10 working days of the advertisement’s publication date.
National Bank of Pakistan (NBP) Jobs Details
| Field | Details |
|---|---|
| Date Posted / Updated | 03 November, 2024 |
| Category / Sector | Government |
| Newspaper | Other Jobs |
| Education | Bachelor |
| Vacancy Location | Islamabad, Islamabad, Pakistan |
| Organization | National Bank of Pakistan (NBP) |
| Job Industry | Accounting Jobs |
| Job Type | Full Time |
| Expected Last Date | 15 November, 2024 |
Job Positions Name
- Internal Auditor (OG-I/AVP)
Company Name
- National Bank of Pakistan (NBP)
Position Overview
The Internal Auditor (OG-I/AVP) at the National Bank of Pakistan will play a critical role in overseeing comprehensive audit processes across branches and regions to enhance compliance, risk management and operational integrity within the organization. This executive is expected to demonstrate strong leadership by guiding audit teams, ensuring adherence to regulatory standards and fostering a culture of transparency and accountability Islamabad Vacancies. Key responsibilities include developing and updating risk control matrices, supervising audit planning and executing pre- and post-audit evaluations with a strategic focus on identifying and mitigating risks. Additionally, the role demands a proactive approach in addressing regulatory findings and implementing corrective action plans while maintaining high-quality documentation and back-office records Islamabad Vacancies. The successful candidate will align with NBP’s mission to support sustainable growth, ensuring that the audit function contributes effectively to the bank’s overarching goals of financial stability, operational efficiency and compliance excellence.
About the Company
The National Bank of Pakistan (NBP) is one of the country’s largest and most established financial institutions, dedicated to driving economic progress and providing innovative banking solutions to individuals, businesses and communities Islamabad Vacancies. With a wide-reaching network of branches both locally and internationally, NBP has a mission to contribute significantly to Pakistan’s socioeconomic development, focusing on sustainable growth and financial inclusivity. Known as “The Nation’s Bank,” NBP upholds a commitment to empowering communities, supporting national welfare and delivering services that meet the diverse needs of its clients with integrity and professionalism.
At the core of NBP’s values are excellence, transparency and inclusivity, which shape its collaborative and growth-oriented work environment. NBP prioritizes an atmosphere where employees feel empowered to take initiative and demonstrate leadership while working towards shared strategic goals Islamabad Vacancies. The bank is committed to fostering a diverse and supportive workplace that encourages continuous learning and professional development, enabling its team members to thrive in a dynamic and fast-paced industry Islamabad Vacancies. This commitment to values and mission makes NBP not only a leading employer but also a key player in building a financially resilient future for Pakistan Islamabad Vacancies.
Eligibility Criteria
| Criteria | Requirements | Preferred Qualifications | Skills/Expertise |
|---|---|---|---|
| Educational Qualification | Minimum Graduation or equivalent from a recognized university/institute | Master’s degree, MBA (Finance), CA, ACCA, CIA | Proficient in Microsoft Office, Visio, SAP and Core Banking Applications |
| Professional Experience | Minimum 5 years in banking | At least 3 years in Audit, Compliance, Operations, Risk, Finance or Governance functions | Business communication, presentation and analytical skills |
| Audit and Compliance Knowledge | Familiarity with internal audit practices and regulatory guidelines | Ability to develop/update Risk Control Matrices (RCMs) | |
| Additional Requirements | Ability to work under deadlines and pressure | Organizational skills, quality output and attention to detail |
Responsibilities
- Internal Audit Supervision: Conduct and supervise branch and regional audits to ensure adherence to internal controls and compliance with regulatory standards.
- Risk Control Matrix (RCM) Development: Develop and update Risk Control Matrices for various functions and processes, supporting effective risk management and control assessment.
- Audit Planning and Execution: Lead pre-audit meetings with management, gather pre-inspection data and prepare the Audit Planning Document for a structured audit approach.
- Compliance and Corrective Actions: Validate rectification status of regulatory and audit findings, discuss corrective actions with management and ensure implementation of internal and external quality recommendations Islamabad Vacancies.
- Audit Reporting: Assist in reviewing draft and final audit reports, manage back-office records and ensure secure documentation of all audit-related files in the e-Audit system.
- Management Reporting: Prepare periodical reports for senior management, including the Group Chief, BAC/BoD and management committees, outlining audit progress and critical issues identified Islamabad Vacancies.
Salary Range
| Salary | 40K to 50K |
Benefits
- Remote Working Options: Offers a hybrid model with remote working options, allowing employees flexibility to work from home when applicable Islamabad Vacancies.
- Flexible Working Hours: Provides adjustable working hours to support work-life balance, enabling employees to manage personal and professional commitments effectively.
- Health and Wellness Benefits: Comprehensive health coverage including medical, dental and vision plans, along with wellness programs for mental and physical well-being.
- Paid Time Off and Leave Options: Generous paid leave policies, including vacation days, sick leave and personal days to support overall employee wellness and recovery.
- Retirement and Savings Plans: Access to retirement savings programs, including employer-matched pension or provident funds, ensuring long-term financial security.
- Performance Bonuses and Stock Options: Annual performance-based bonuses, with potential stock options or profit-sharing opportunities to reward and retain high-performing team members.
Contact Information
| Official Website | Official Link |
| info@sidathyder.com.pk | |
| Physical Address | National Bank of Pakistan, Head Office, I.I. Chundrigar Road, Karachi, Pakistan |
| You Can Also Be Apply | Ministry of National Health Services Regulations & Coordination (NHSRC) Jobs Details |
How to Apply Islamabad Vacancies
- Locate the job vacancy for the Internal Auditor position and click on the job title for detailed information.
- Review the eligibility criteria and responsibilities to ensure you meet the requirements for the role.
- Complete the online application form provided on the careers page with accurate and up-to-date information.
- Upload your resume and cover letter in the designated sections of the application form.
- Double-check all entered information and submitted documents for accuracy before final submission.
Frequently Asked Questions
Why do you want to work for the National Bank of Pakistan?
I admire the National Bank of Pakistan’s commitment to economic growth and financial inclusivity in the country. I am excited about the opportunity to contribute to a leading institution that aligns with my values and professional goals. I believe my skills in auditing and compliance can help enhance the bank’s operations and support its strategic objectives.
What tools or software are you proficient in that are relevant to auditing?
I am proficient in various audit and financial software, including SAP, Microsoft Excel and Visio. Additionally, I have experience using e-audit systems for documentation and reporting, which enhances efficiency and accuracy in the audit process.
How do you ensure effective communication with management and other stakeholders during the audit process?
I believe in maintaining open lines of communication throughout the audit process. I provide regular updates to management on audit progress and preliminary findings, ensuring they are informed and can provide input. After completing the audit, I present a comprehensive report that outlines findings, recommendations and action plans.
Can you describe a challenging audit situation you faced and how you resolved it?
In a previous role, I encountered resistance from a department during an audit due to their concerns about our findings. I organized a meeting to discuss their apprehensions and involved them in the process of developing a corrective action plan. This collaborative approach not only resolved the issues but also strengthened our working relationship.
Why do you want to work for the National Bank of Pakistan?
I stay updated on relevant regulations and guidelines through continuous professional development. I implement thorough training for my team to ensure everyone understands compliance requirements. Additionally, I conduct regular assessments and audits to identify potential gaps and address them proactively.
How do you prioritize your tasks when managing multiple audits simultaneously?
I prioritize tasks by assessing the level of risk and importance associated with each audit. I use project management tools to track deadlines and progress, allowing me to allocate resources efficiently. Regular communication with my team and stakeholders also helps ensure that we stay on track and address any issues promptly.
Can you tell us about your experience in auditing and how it relates to this position?
I have over five years of experience in the banking sector, with three years specifically focused on audit and compliance. In my previous role, I conducted comprehensive audits, developed risk control matrices and ensured compliance with regulatory standards, which has equipped me with a solid understanding of internal audit practices and the skills necessary to excel in this position.