Manager Internal Audit
About the Role
LOLC Microfinance Bank Pakistan is seeking an experienced Manager Internal Audit to lead risk-based operational and branch audits across its banking network. The position is responsible for evaluating internal control systems, regulatory compliance, and operational governance.
Key Responsibilities
- Lead risk-based internal audits of microfinance branches, regional offices, and head office departments.
- Assess compliance with State Bank of Pakistan (SBP) microfinance regulations and internal operating policies.
- Formulate comprehensive audit programs, review working papers, and draft detailed audit reports with actionable recommendations.
- Conduct special investigations, fraud reviews, and forensic assessments as requested by the Board Audit Committee.
- Follow up on the implementation status of audit findings and corrective action plans with department heads.
Qualifications & Skills
Basic Requirements
- ACA, ACCA, CIA, ACMA, or Master's degree in Accounting, Finance, or Commerce.
- 4-7 years of post-qualification internal audit experience, preferably within microfinance banks or commercial banking.
- In-depth knowledge of SBP Prudential Regulations for Microfinance Banks and internal auditing standards.
- Strong report writing, analytical, and interpersonal skills.
- Proficiency in Core Banking Systems (CBS) and computer-assisted audit techniques (CAATs).
Preferred Qualifications
- Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA).
- Experience leading nationwide branch network audit teams.
How to Apply
Send your application directly to LOLC Microfinance Bank's official recruitment email.
Email your CV along with educational credentials to careers@lolc.com.pk.
Specify 'Manager Internal Audit - Lahore' in the subject line.
Shortlisted candidates will be contacted for an interview panel and technical evaluation.
About LOLC Microfinance Bank
LOLC Microfinance Bank is a member of the global LOLC Group, providing inclusive financial services, micro-enterprise loans, and digital banking across Pakistan.
ChatGPT aur generic AI templates ko ATS filters foran reject kar detay hain. Humari HR team LOLC Microfinance Bank k criteria k mutabiq tailored ATS CV tayyar kray gi.