Banking Audit Professional Opportunity at Bank of Punjab

Further Details

The Bank of Punjab, a prominent player in Pakistan's financial landscape, is offering a significant career opportunity for experienced auditors. This position is within the Internal Audit Group, focusing on operational auditing and ensuring adherence to best practices. This role is ideal for individuals seeking a challenging and rewarding career in the public sector banking environment, contributing to the bank's robust governance framework.

Career Opportunities in Banking: Regional Audit Head at Bank of Punjab

The Bank of Punjab, a leading and rapidly growing bank in Pakistan with over 35 years of extensive experience, is inviting applications for a key position within its Operational Audit Division. Operating with a network of more than 900 branches across the country, the bank is committed to excellence and is seeking a highly qualified Regional Audit Head for its Faisalabad location. This role is crucial for ensuring the financial health and operational integrity of the bank.

This government-backed institution offers a stable and progressive work environment, emphasizing equal opportunity for all candidates. The position, graded as Band-5 to Band-3, requires a candidate with a minimum of 09 to 12 years of experience, including at least 03 years in an Internal Audit Group of a commercial bank. The Bank of Punjab encourages applications from all eligible individuals, including females, minorities, and Persons with Disabilities (DAP).

Key Highlights:

• Job Title: Regional Audit Head
• Department: Operational Audit Division (Internal Audit Group)
• Location: Faisalabad, Pakistan
• Experience: Minimum 09 to 12 Years (with 03+ years in Banking Internal Audit)
• Age Limit: Up to 55 years
• Salary: Market-based competitive remuneration

Skills

• Proficiency in Audit Engagement Planning and Sampling Matrix
• Ability to gather and analyze relevant reports
• Resource allocation based on risk profiles
• Monitoring staffing requirements and schedules
• Ensuring optimal utilization of audit resources
• Pre-release quality of Audit Reports and Management Letters
• Reviewing audit findings and reporting to Team Manager
• Calculating audit rating and recommending to HOA
• Reviewing policies and procedures for compliance
• Assessing and suggesting changes/amendments to Audit Checklists/Audit Manual
• Preparing periodic monthly and quarterly reporting packages
• Identifying and reporting significant issues to management
• Maintaining financial/manpower budgets
• Seeking approval for breaches as per approved hierarchy

Duties and Responsibilities:

• Assist Head Operational Audit in annual planning of operational audit plan
• Perform the Audit Engagement Planning and Sampling Matrix for each audit assignment
• Utilize OBIEE to gather relevant reports
• Allocate resources based on the risk profile of the auditable entity and oversee the overall performance of the engagement to ensure successful completion within budgetary limits and approved people-days
• Ensure pre-release quality of Audit Reports, Rating Models, Management Letters, and working paper files
• Ensure that required audit findings have been reported therein and approve the reports along with the Team Manager for issuance
• Calculate audit rating and recommend to HOA for review
• Review policies and procedures to control effectiveness and alignment of these with instructions/directions issued by the regulator and with other applicable laws and regulations
• Assess and suggest changes/amendments/updates in Audit Checklists/Audit Manual consequent to developments in various controls, procedures, products and policies
• Prepare periodic monthly and quarterly Reporting Package for line management and to report significant issues noted during internal audits for HOA with updates as to Management Action
• Maintain financial/manpower budget and to seek confirmation/approval of breaches as per approved hierarchy

How to apply

• 💼 Application Process: Interested and eligible candidates are encouraged to apply online through the official Bank of Punjab career portal.
• 🌐 Online Portal: Visit https://www.rozee.pk/company/the-bank-of-punjab-bop to submit your application.
• 📅 Application Deadline: All applications must be submitted by November 11, 2026. Late submissions will not be considered.
• ✔️ Eligibility: Only shortlisted candidates will be contacted for interviews.
• ❌ No TA/DA: Please note that no travel or daily allowance will be admissible for the interview process.
• ⚖️ Bank's Discretion: The Bank of Punjab reserves the right to accept or reject any application(s) without assigning any reason whatsoever.
• ✅ Equal Opportunity Employer: Females, Minorities, and Differently Abled Persons (DAP) are strongly encouraged to apply, reflecting the bank's commitment to diversity and inclusion.
• 📄 Required Documents: Ensure your online application includes a comprehensive CV detailing your experience and qualifications.
• 📌 Location: This exciting opportunity is based in Faisalabad, Pakistan.

This position represents excellent job openings in the region.

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