Manager, Audit Compliance and Risk Management - Lahore

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Principal Roles and Responsibilities

 ·         Direct staff in assessing inherent business risks
 ·         Establish internal control objectives for high-risk areas
 ·         Determine scope for projects and develop audit plans
 ·         Evaluate design and effectiveness of key controls
 ·         Direct staff in conducting ongoing audit and compliance reviews
 ·         Interpret audit findings, make recommendations and coordinate remediation if necessary
 ·         Conduct quarterly follow-up meetings with business constituents to review/track open issues
 ·         Prepare reports and conduct meetings with management to review audit results

 

Required Skills & Qualities

 ·         Experience in card payment or bank-regulated environment preferred
 ·         Strong knowledge of audit principles
 ·         Strong analytical, interpersonal, and communication skills
 ·         Strong organizational skills
 ·         Attention to detail
 ·         CPA, CIA, and/or PRM preferred.

Apply

Word and PDF resumes only please to careers@i2cinc.com