📊 Grade: Band-4 to Band-2
👥 Vacancies: 01

The Bank of Punjab (BOP) is one of Pakistan's fastest-growing commercial banks with over 35 years of excellence and a network of 900+ branches nationwide. BOP is committed to delivering innovative banking solutions and exceptional customer service while fostering a culture of excellence and professional growth.

Position Overview

The Bank of Punjab is seeking an experienced, strategic, and performance-driven professional for the position of Head – Management Services Audit within its Internal Audit Group. The selected candidate will lead the Management Services Audit function, ensuring effective governance, risk management, regulatory compliance, and continuous improvement across the Bank.

Key Responsibilities

• Lead the Management Services Audit function and provide assurance on governance, organizational effectiveness, strategic initiatives, internal controls, and management practices.
• Supervise the complete audit lifecycle, including risk assessment, planning, execution, reporting, stakeholder engagement, and follow-up activities.
• Develop and implement a risk-based Management Services Audit Plan aligned with the Bank's audit strategy.
• Evaluate the effectiveness of internal controls over financial and management reporting.
• Monitor implementation of audit recommendations and report significant findings to the Chief Internal Auditor and Board Audit Committee.
• Provide value-added advisory services to senior management for process improvement and risk mitigation.
• Ensure compliance with State Bank of Pakistan (SBP) regulations, Institute of Internal Auditors (IIA) Standards, and internal audit methodologies.
• Approve audit scope, resource allocation, and engagement budgets while maintaining overall budgetary control.
• Build and maintain strong professional relationships with internal stakeholders.
• Coordinate with the Board Audit Committee, SBP, and External Auditors.
• Identify staff training needs and mentor audit team members to enhance departmental capabilities.
• Establish, monitor, and achieve Key Performance Indicators (KPIs) for the Management Services Audit function.

Eligibility Criteria

Education

• MBA
• M.Com.
• MSc (Accounting/Finance)
• CA
• ACCA
• CBA

Degree must be from an HEC-recognized local or international university/institute.

Preferred Certifications:

• CIA
• CICA
• CISA
• Equivalent professional certifications

Experience

• 09–12 years of relevant professional experience.
• Minimum 05 years of Internal Audit experience.

Age Limit

• Up to 50 years (as on the application closing date).

Compensation & Benefits

• Market-competitive remuneration package.
• Opportunity to work with one of Pakistan's leading commercial banks.
• Professional development and career growth.

Important Information

• Only shortlisted candidates will be contacted for interviews.
• No TA/DA will be provided.
• The Bank of Punjab reserves the right to accept or reject any application without assigning any reason.
• BOP is an Equal Opportunity Employer. Female candidates, minorities, differently-abled persons (DAP), and transgender individuals are strongly encouraged to apply.

🔎 Source: Official Careers Portal

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