Head Compliance & Monitoring Unit (OG-I)

Job details

Head Compliance & Monitoring Unit OG-I (No. of Position-1) Experience: Minimum 05 years' relevant experience. Candidate well versed with financial audits & reporting processes of a Bank/Company will be preferred. Qualification: Minimum Bachelor degree from HEC recognized Institute/University (National/International). Job Responsibilities: Identify and assess risks associated with business processes, which can impact reliability of financial reporting. Drive updation of business processes and internal control documentation. Plan & Conduct periodic testing of key controls. Identify gaps during the periodic testing exercise and take action for resolution. Coordinate with and facilitate internal and external auditors in execution of their assignments. Any other assignment assigned by the management.