System Audit Rep

شناسه پست:NKB-020-HRVN-0080
عنوان: System Audit Rep
دسته بندی:بانکداری
مدت:One year - Ext.
تاریخ ختم: 2020-08-11-(4 روز مانده)
تعداد نفر:1
معاش:As per organization salary policy per month
جنسیت:مرد یا زن

مکان

کارفرما: New Kabul Bank | درباره New Kabul Bank
شهر: کابل
کشور: AF

شرایط

تحصیلات:• Bachelor degree (BBA B. Com& economics) is advantage.
تجربه کاری:0-1 year سال
شرایط:

Education:



- Bachelor degree (BBA B. Com& economics) is advantage.



- High school certificate & 2 years diploma is required.

- Good knowledge Banking Law rules and regulations.

- Well-developed technical skills in Word & Excel.



 



Experience:



- 0-1 years of audit experience in financial institutions/Banking is required.



 



Skills:



- Good interpersonal skills with a proven ability to communicate effectively (both written and verbal Dari/Pashto & English) with all levels within the organization.

- Unquestioned personal integrity with strong ethics and values consistent with NKB’s culture.

- Ability to stand firm on difficult issues when required.

Strong analytical capability.

- Capable of working independently and with minimum supervision.

- Logical approach of identifying and evaluating issues and problem solving.

- Well-developed organizational skills with the ability to prioritize multiple assignments.

- Displays awareness of the need for confidentially in sensitive matters.

- Demonstrated job commitment and personal flexibility to meet changing expectations.



- Commitment to self-development and expansion of knowledge.


وظایف

Purpose of the Job:



Assist the internal audit team Internal Audit Services in developing and executing the IAD’s audit plan and participate in day to day execution of internal audits;



Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk Mgt control & governance processes 



 



Duties &Responsibilities:



 



Planning



 



Participate in opening meetings in collaboration with auditors with Branch/Department to explain the scope and objectives of the audit engagement to concern departmental head/branch Managers provide an overview of all steps in the audit process.

Develop a thorough understanding of department/branch processes in scope for assigned audits and document the processes. Identify and document inherent risks and controls within the operational processes.



 



Fieldwork



- Assist with team leader in developing a risk based test plan by selecting appropriate audit approach test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology.



- Assist team leader to evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify and document control and process weaknesses and provide evidential support for findings.

- Maintain proper working paper file to bereviewed by team leader.



- Assist the audit team leader in participating in closing meetings with auditee at the end of fieldwork providing clear explanations for identified issues.



 



Performance measurement:



- Keep obsolete compliance with regulatory requirements.

- Meet the deadline of audit projects as per given time budget.

- Keep compliance with IIA definition & code ethics.

- Proper report writing with sufficient/adequate supporting documents.

- Up-gradation of knowledge & skills by attending the related workshop.  

- Be punctual and meet the office timing.

- Team work and collaboration.

- Proper maintenance of audit projects working paper file (W.P).



- Being initiative & complete the audit projects appropriately.


طریقه ارسال درخواستی

Interested candidates are requested to send their applications along with copies of their CV and educational and work certificates to 

[email protected]  

All candidates short-listed for interviews will be directly contacted.

Kindly copy the vacancy number and past it in your e-mail subject line with the position title otherwise you won’t be short listed. 

ایمیل: [email protected]
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