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Head of Internal Audit Required - Sakibah - 09-23-2011 HEAD OF INTERNAL AUDIT Location Lahore •Carry out an independent appraisal of the effectiveness of the policies, procedures and standards by which the bank’s financial, physical and information resources are managed •Add value by acting as a facilitator in business risk management and carrying out value for money reviews, thereby assisting the management in the effective discharge of their responsibilities. •Managing the regulatory risks and controls for the assigned regulation, law or line of business to ensure compliance with applicable laws and regulations. •To work with management to ensure a system is in place which ensures that all major risks of the bank are identified and analyzed, on an annual basis •To plan, organize and carry out the internal audit function including the preparation of an audit plan which fulfils the responsibility of the department, scheduling and assigning work and estimating resource needs •To coordinate coverage with the external auditors and ensure that each party is not only aware of the other’s work but also well briefed on areas of concern •To make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management’s response and implementation •To work with management to ensure a system is in place which ensure that all major risks of the bank are identified and analyzed, on an annual basis •Monitors and evaluates operations, programs, processes and or practices for quality and effectiveness; makes recommendations for improvement. Qualifications Chartered Accountant with at least 6 year Post qualification experience please send cvs or recommendation on [email protected]