Officer / Manager Audit Policy & Framework

About the role

MCB is looking for a Manager Audit Policy & Framework in Lahore. The role focuses on developing, maintaining and improving audit policies and frameworks so that the organisation complies with regulatory requirements and internal standards. It does not involve managing a team and calls for strong analytical skills and a proactive approach.

Key responsibilities

• Develop and maintain comprehensive audit policies and frameworks in line with regulatory guidelines and internal standards.
• Review and assess audit processes to identify risks, control weaknesses and opportunities for improvement.
• Ensure audit policies align with organisational goals and compliance requirements.
• Monitor changes in laws, regulations and industry standards and update audit frameworks accordingly.
• Prepare detailed reports and documentation on audit policies, findings and recommendations.
• Facilitate training sessions or workshops to help staff understand audit policies.
• Conduct regular evaluations of audit frameworks and assist in risk assessment initiatives to identify control gaps and recommend corrective actions.
• Stay aware of emerging trends in auditing practices in the financial sector.

Required profile

• Completed ACCA qualification.
• Up to 3 years of experience, ideally in the financial sector.
• Knowledge of IIAs Global Internal Audit Standards and SBP Guidelines on the Internal Audit Function is preferred.