Institute of Administrative Sciences, University of the Punjab


Unit Head Framework Development MCB Bank Limited More jobs from this company	Email this job

Job Details

Back to Job Listing

Job Title:		Unit Head Framework Development
Category:		Accounts
Total Positions:		1
Job Location:		Lahore
Gender:		No Preference
Minimum Education:		Certification
Degree Title:		Fresh CA qualified, CA finalist, ACCA qualified with relevant banking /advisory experience
Career Level:		Experienced Professional
Minimum Experience:		2 Years3 Years
Salary Range:		PKR 0 to 0 per Month
Apply By:		Jun 30, 2021

Job Description:

Scope

MCB is home to an exclusive group of committed and dedicated individuals, who with their hard work, honesty, innovation and teamwork, contribute towards our success. We require qualified and motivated professionals whose work ethic is based on hard work, to fill the position of Unit Head Framework Development.

Group

Audit & RAR Group

Department

Framework Development & Quality Assurance

Education Requirement

Fresh CA qualified, CA finalist, ACCA qualified with relevant banking /advisory experience

Experience Required

Candidates with relevant advisory experience in CA firm will be preferred.

Job Description:

· Update the Audit Master Data (AMD) for branches as well as management audit functions on monthly basis in line with the latest internal and / or external updates of policies, procedures, guidelines, requirements etc. Any changes in legal and regulatory requirements should also be updated in the respective AMDs.

· Timely update the audit framework documentation in line with the latest internal and / or external updates of policies, procedures, guidelines, requirements etc. and any changes in legal and/or regulatory requirements of the country and applicable best practices. Conduct / carry out research to improve the audit process within the Bank in order to improve the efficiency and effectiveness.

· Carry out policy reviews on the request of management in line with the “Consultative” role of the Audit & Risk Assets Review (RAR) Group and suggest changes therein, to Head of Quality Assurance & Framework Development (QA&FD) Department for finalization.

· Maintain Internal Audit Portal and library for Audit Framework documentation (all versions).

· Focus on self-development and maintain knowledge in field of banking, auditing, relevant laws and regulations.

· Any other task assigned by Head Quality Assurance & Framework Development.

Important Note

1. Only short listed candidates shall be contacted.

2. The Bank reserves the right to post or to transfer employee to any function or Group or Location, at its sole discretion.

3. Direct or indirect influence, internal or external, shall disqualify the particular candidate without any notice or communication.

4. Candidates with IT skills and having diploma from Institute of Bankers of Pakistan (JAIBP) will be preferred.

Company Information

Company Name: MCB Bank Limited
Company Description:
MCB Bank Limited, with more than 60 years of experience as one of the leading banks in Pakistan, was incorporated on July 9 in 1947. The bank has journeyed remarkable tenure of more than half a century of competitively edged and well positioned heights of success by deploying quality banking, heads on technological developments, professionally leading management and prudent and ethical work methodologies. MCB was nationalized along with other private banks in 1974 as part of Government of Pakistan's economic reform movement and was later privatized to Nishat Group lead consortium in 1991.

Since privatization, MCB's growth has been phenomenal. Today, MCB in one of the largest foreign banks in Sri Lanka, the first bank in Pakistan to launch Global Depository Receipts (GDR) in 2006, has strategic foreign partnership with Maybank of Malaysia which holds 20% shares in MCB through its wholly owned subsidiary Mayban International Trust (Labuan) Berhad since 2008, has international indirect regional presence in Dubai (UAE), Bahrain, Azerbaijan, Hong Kong and Sri Lanka and serving through a domestic network of over 1,130 branches and 600 ATMs across Pakistan with a customer base of 4.5 million (apprx.)

MCB is reputed as one of the most sound financial institution and as one of the leading banks in Pakistan with a deposit base of PKR. 462 bln (apprx.) and total assets of PKR 605 bln (apprx.). The bank is versed as one of the oldest and most responsible banks in Pakistan and has played pivotal role in representing the country on global platforms while being one of the few institutions that are recognised and traded in the international market.

The bank has also been acknowledged though prestigious recognition and awards by Euromoney, MMT, Asia Money, SAFA (SAARC), The Asset and The Asian Banker.