Description

Purpose of the Job:

Assist the internal audit team, Internal Audit Services in developing and executing the IAD’s audit plan, and participate in day to day execution of internal audits;

Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk Mgt, control, & governance processes 

Duties & Responsibilities:

Planning

• Participate in opening meetings in collaboration with auditors with Branch/Department to explain the scope and objectives of the audit engagement to concern departmental head/branch Managers provide an overview of all steps in the audit process.
• Develop a thorough understanding of department/branch processes in scope for assigned audits and document the processes. Identify and document inherent risks and controls within the operational processes.

Fieldwork

• Assist with team leader in developing a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology.
• Assist team leader to evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify and document control and process weaknesses and provide evidential support for findings.
• Maintain proper working paper file to be reviewed by team leader.
• Assist the audit team leader in participating in closing meetings with audited at the end of fieldwork, providing clear explanations for identified issues.

Performance measurement:

• Keep obsolete compliance with regulatory requirements.
• Meet the deadline of audit projects as per given time budget.
• Keep compliance with IIA definition & code ethics.
• Proper report writing with sufficient/adequate supporting documents.
• Up-gradation of knowledge & skills by attending the related workshop.
• Be punctual and meet the office timing.
• Team work and collaboration.
• Proper maintenance of audit projects working paper file (W.P).
• Being initiative & complete the audit projects appropriately.

Education:

• Bachelor degree (BBA & economics) is advantage.
• Good knowledge Banking Law, rules and regulations.
• Well-developed technical skills in Word & Excel.

Experience:

• Work of Experience In related field is preferred

Skills:

• Good interpersonal skills with a proven ability to communicate effectively (both written and verbal Dari/Pashto & English) with all levels within the organization.
• Unquestioned personal integrity with strong ethics and values consistent with NKB’s culture.
• Ability to stand firm on difficult issues when required.
• Strong analytical capability.
• Capable of working independently and with minimum supervision.
• Logical approach of identifying and evaluating issues and problem solving.
• Well-developed organizational skills with the ability to prioritize multiple assignments.
• Displays awareness of the need for confidentially in sensitive matters.
• Demonstrated job commitment and personal flexibility to meet changing expectations.
• Commitment to self-development and expansion of knowledge.

طریقه ارسال CV یا خلص سوانح:

درخواست کنندگان می توانند، خلص سوانح شان را ضم اسناد تحصیلی ( شهادت نامه، سند فراغت پوهنتون تأیید شده وزارت تحصیلات عالی) به ایمیل آدرس (hrd.cv@newkabulbank.af) ارسال نمایند. در صورتیکه اسناد تحصیلی کاندیدان ضم CV ارسال نه گردد، شامل پروسه شارت لیست نمی شوند. کاندیدان مکلف اند که عنوان بست درخواستی و کُد آن (Vacancy Number) را در (Subject) ایمیل ذکر کنند.

تذکر: CV درخواست کنندگانی که پس از میعاد تعیین شده مواصلت ورزد، در نظر گرفته نمی شوند.

Send your CVs to the email: hrd.cv@newkabulbank.af