Audit Associate

Our commercial banking group lends to manufacturers, health systems and real estate developers. Cash audits are unannounced, and balancing to the penny is expected.

Overview:

This is a backfill for a team member who moved to another team. Travel is about 20%, mostly to plants and regional offices. First Margalla Bank is a public company subject to SOX 404. A large share of the annual audit plan is SOX testing. Remote position. Most of the team is in Karachi, but nobody is required to come in. Flexible hours with a daily team call in the morning. A stable internet connection and a backup power option are required.

Duties:

• Write clear findings with root cause and practical recommendations
• Perform walkthroughs and test design and operating effectiveness of SOX controls
• Maintain workpapers in AuditBoard or TeamMate
• Document process narratives, flowcharts and risk and control matrices
• Review expense reports, purchasing card activity and vendor setups for fraud risk
• Follow up on management action plans until issues are closed
• Plan audit fieldwork, including scope, sample sizes and timelines
• Interview process owners and gather supporting evidence

What you need:

• Bachelor's degree in accounting, finance or information systems
• Able to travel up to 25%
• Professional skepticism and good judgment
• Experience testing financial and operational controls
• Comfortable challenging managers respectfully
• Working knowledge of SOX 404 and the COSO framework
• Clear writer who can explain an issue in a few sentences

Pay and benefits:

• Medical insurance
• Provident fund
• Paid leave
• Fuel allowance
• Life insurance

We will only contact shortlisted applicants.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at First Margalla Bank.