Regional Head of Operational Audit

About the role

The Bank of Punjab is seeking a Regional Head of Operational Audit for its Multan region. Reporting to the Head of Operational Audit, you will lead the planning, execution and reporting of operational audits across branches and offices, ensuring compliance with regulatory standards and internal policies.

Key responsibilities

• Assist the Head of Operational Audit in developing the annual operational audit plan.
• Prepare audit engagement plans and sampling matrices using OBIEE and distribute them to audit teams.
• Allocate resources based on risk profiles and monitor engagement performance to stay within budgeted people‑days.
• Coordinate with branch and office management, conduct conclusion meetings and ensure timely issuance of audit reports, rating models and management letters.
• Review and approve audit findings, calculate audit ratings and upload all documentation to the Audit Management System.
• Coach audit teams on methodology, identify training needs and update audit checklists and manuals in line with regulatory changes.
• Prepare monthly and quarterly reporting packages for senior management, highlighting significant audit issues.

Required profile

• Experienced audit professional with a strong background in operational audit within the banking sector.
• Demonstrated ability to lead audit teams, manage resources and communicate effectively with senior management.
• Detail‑oriented with a focus on quality and compliance.

Required skills

• OBIEE (Oracle Business Intelligence Enterprise Edition) for data extraction and analysis.
• Proficiency with audit management tools and rating models.