Grade: Band-9 to Band-7
Number of Positions: 01

Job Responsibilities

• Coordinate and supervise compliance validation and closure of audit findings.
• Follow up on compliance status of Operational Audit, Management Audit, Risk Assets Review and IS reports.
• Monitor compliance with audit findings and recommendations and report status to the BAC.
• Maintain master data/MIS of audit findings, including ageing and timelines.
• Conduct validation assignments related to SBP compliance, subsidy claims and certificates.
• Ensure audit/review assignments are completed accurately and on time.
• Perform sample selection for audit assignments.
• Maintain proper assignment files and documentation.
• Draft audit findings for reports.
• Perform other duties assigned by line management.

Eligibility Criteria

Qualification:
CA, CIA, ACCA, ACMA, CA Finalist, CA Inter, MBA, M.Com, MSc Accounting/Finance, Bachelor's degree or equivalent qualification from an HEC-recognized university/institute.

Experience:
4–7 years of relevant banking/non-banking experience in auditing or related roles. Preference will be given to candidates with professional experience in CA firms and relevant banking experience.

Age Limit:
Up to 55 years as of the application date.

Important Information

• Only shortlisted candidates will be called for interviews.
• No TA/DA will be provided.
• The Bank of Punjab reserves the right to accept or reject any application without assigning a reason.
• BOP is an equal opportunity employer. Females, minorities, differently-abled persons (DAP) and transgender individuals are encouraged to apply.
• The position offers market-based competitive remuneration.

How to Apply

Interested candidates meeting the eligibility criteria can apply online through the BOP Careers Portal by October 16, 2026.

BOP Phone Banking: 111-267-200

🔎 Source: Official Careers Portal
⚠️ We only share verified job listings and are not the hiring authority.