Soneri Bank Limited Jobs Senior Manager Internal Control & Compliance Risk
Soneri Bank Limited Jobs Senior Manager Internal Control & Compliance Risk:
Organization: Soneri Bank Limited
WE ARE HIRING!
Department: Compliance Control & Investigation Group (CCIG)
Position Title: Senior Manager – Internal Control & Compliance Risk (AVP)
Qualification: Masters from HEC recognized institution / ACCA / ACMA Finalist / CAF
Experience: 6 to 8 years’ experience preferably in ICFR & Management Audit of a Bank or relevant experience in an audit firm.
Application Deadline: 30th March, 2025
📩 Email: [email protected] (Kindly mention position in subject line)
📍 Location: Karachi
Roles and Responsibilities:
- Conduct departmental reviews in accordance with the annually approved plan. Preference is given to candidates with experience in reviewing Credit, CAD, Imports, Exports, and Trade Finance.
- Prepare Internal Control Review reports and related working papers.
- Discuss highlighted observations with auditees and support line management in finalizing the review report.
- Follow up with concerned departments to ensure compliance with outstanding observations and identified gaps.
- Perform various tasks in line with the SBP’s Internal Control & Compliance Risk Management Guidelines.
- Carry out any other tasks assigned by the line management or the Group Head of CCIG.
We are an equal opportunity employer
🔹 Only shortlisted candidates will be contacted for an interview.
