Dawood College of Engineering and Technology

Admission Announces for the session 2013


Manager IS / IT Audit Mobilink Microfinance Bank More jobs from this company	Email this job

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Job Title:		Manager IS / IT Audit
Category:		Engineering
Total Positions:		1
Job Location:		Islamabad
Gender:		No Preference
Minimum Education:		Bachelors
Career Level:		Experienced Professional
Minimum Experience:		5 Years
Salary Range:		PKR 0 to 0 per Month
Apply By:		Oct 15, 2020

Job Description:

• Lead and deliver allocated IS/IT audit assignments through the planning, fieldwork, reporting and follow-up stages with minimal supervision.

• Develop and maintain risk-based IT audit programs of entire IT audit universe including but not limited to core banking systems, business applications, networking infrastructure, access controls, logical/ physical security, Information Security etc. in accordance with regulatory requirements, international standards as well as best industry practices in order to assess the IT control environment.

• Develop a strong understanding of business and system processes and establish efficient & effective IS/IT audit procedures.

• Review bank’s IT infrastructure in light of Regulatory requirement and bank’s policies/ procedures and suggest detective/ corrective/ preventive controls.

• Maintain IT audit related working papers to provide basis for finalization of audit reports in compliance with quality assurance standards.

• Provide regular guidance, coaching, and leadership to the audit staff on technology related audit issues and in the execution of their audit work including application of CAATs.

• Review and evaluate Bank wide Disaster Recovery and Business Contingency Planning, including documentation and testing of the same.

• Prepare and finalize audit reports in consultation with auditees in professional but cordial manner.

• Other assignments as delegated by the Line Manager.

Company Information

Company Name: Mobilink Microfinance Bank
Company Description:
Mobilink Microfinance Bank Limited (MMBL) is Pakistan's largest digital bank with over 20 million registered and 8 million active digital wallets. Backed by VEON Co., MMBL started operations in April 2012 and launched branch-less banking operations under the brand name JAZZCASH in partnership with Pakistan's largest telecom operator JAZZ in Nov 2012. Being a hybrid model that combines traditional micro finance with mobile / digital banking technologies, the bank now operates with 74 branches, with more than 1559 employees, a network of over 90000 branch-less banking agents (growing) and a USSD (GSM) based digital channel in the country offering savings, micro enterprise (MSME) loans, small housing loans, remittances, collection (of utility bills and loan installments), mobile wallets, insurance, G2P, B2B & B2P payments and thus playing a leading role in promotion of financial inclusion.

Despite being a young bank, Mobilink bank has emerged as one of the front runners in the sector and achieved financial break-even within four years of commencing operations in 2016, one of the fastest in the industry. Financial performance of the Bank has been remarkable in 2016, 2017 and 2018

Mobilink Bank & JAZZ, under the brand name JAZZCASH, envision to become market leaders in branchless banking, digital banking and micro financial services offering simple, innovative and value added products and services to the people of Pakistan. MMBL game plan aims at taking banking from confines of limited number of brick and mortar structures to cell phones and thus make a significant contribution in banking the unbanked through digital channels. The Bank so far has financed over 500,000 individual micro and small businesses since inception of the Bank in 2012 and is the proud recipient of “Bank of the Unbanked Award” in 2018 and 2019.