Career Opportunities: Regional Audit Head in Banking Sector

Further Details

This advertisement highlights a premier opportunity for a Regional Audit Head within the Operational Audit Division of The Bank of Punjab. The role is situated in Faisalabad, Pakistan, and is classified under Grade: Band-5 to Band-3. This is a critical position for managing audit operations and ensuring the highest standards of financial integrity within the bank's extensive network across the country. Interested candidates can explore this significant banking job opening. As a prominent financial institution, The Bank of Punjab is committed to fostering talent and providing a challenging yet rewarding work environment. This role demands a candidate with a robust understanding of audit methodologies and regulatory frameworks. Additionally, vacancies are available for qualified candidates. For those aspiring to advance their careers in the banking sector or seeking government job opportunities in Pakistan, this opening presents a compelling prospect for professional growth.

Regional Audit Head in Banking - Career Opportunity

The Bank of Punjab presents a compelling career opportunity for experienced professionals in the banking sector. As a fast-growing institution with a nationwide presence, The Bank of Punjab is seeking a dedicated Regional Audit Head for its Operational Audit Division in Faisalabad.

This role is crucial for maintaining the integrity and efficiency of the bank's operations through robust internal audit processes. Ideal candidates will possess strong analytical skills and a thorough understanding of audit methodologies, making this a significant opening for career advancement within Pakistan's financial industry. Explore this position for potential government jobs in banking or private company job openings.

Key Details:

• Position: Regional Audit Head, Faisalabad
• Division: Operational Audit (Internal Audit Group)
• Grade: Band-5 to Band-3
• Location: Faisalabad, Pakistan
• Number of Vacancies: 01
• Experience Required: Minimum 09 to 12 Years of experience with at least 03 years in Internal Audit Group of a Commercial Bank.
• Age Limit: Up to 55 years as on date of application.

Skills

• Assisting Head of Operational Audit in annual planning of operational audit
• Performing Audit Engagement Planning and Sampling Matrix
• Allocating resources based on risk profile and overseeing performance
• Ensuring optimal utilization of audit resources
• Ensuring pre-release quality of Audit Reports, Rating Models, Management Letters
• Reviewing policies and procedures
• Assessing and suggesting changes/amendments to Audit Checklists/Audit Manual
• Preparing periodic monthly and quarterly Reporting Packages
• Maintaining financial/manpower budget and seeking approval

Duties and Responsibilities:

• To assist Head Operational Audit in annual planning of operational audit plan
• To perform the Audit Engagement Planning and Sampling Matrix for each audit assignment, utilizing OBIEE to gather relevant reports
• Subsequently, the engagement plan and sampling matrix will be provided to the team manager the day before commencing the audit of branch or office
• Allocate resources based on the risk profile of the auditable entity and oversee the overall performance of the engagement to ensure its successful completion within budgetary limits and approved people-days
• Additionally, monitor staffing requirements and schedules to ensure optimal utilization of audit resources
• 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 to dates 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

Interested and eligible candidates are invited to apply online for the Regional Audit Head position at The Bank of Punjab. Please follow the steps outlined below:

• 💼 Application Portal: Access the online application through The Bank of Punjab's official career portal at https://www.rozee.pk/company/the-bank-of-punjab-bop.
• 📝 Required Documents: Ensure your application includes all necessary details and qualifications as per the requirements. A detailed CV highlighting relevant experience and educational credentials is essential.
• 📅 Application Deadline: The last date to submit your online application is November 11, 2026. Late submissions will not be considered.
• ⚠️ Important Notes:
  • Only shortlisted candidates will be contacted for interviews.
  • No TA/DA will be admissible for appearing in the interview.
  • The Bank of Punjab reserves the right to accept or reject any application without assigning any reason.
  • The bank is an equal opportunity employer, encouraging applications from Females, Minorities, DAP (Differently Abled Persons), and Transgender individuals.
  • The position offers market-based competitive remuneration.
• 🌐 Company Website: For more information about The Bank of Punjab, visit www.bop.com.pk.

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