Audit & Assurance Execute branch, functional, and thematic audits as per the approved Internal Audit Plan.

Perform detailed testing of operational, financial, credit, and compliance controls.

Review customer loan files to ensure compliance with credit policy, SOPs, and regulatory requirements.

Identify control weaknesses, process gaps, and potential fraud risks and document audit observations clearly.

Risk & Compliance Assess risks related to operations, credit, finance, IT, and regulatory compliance.

Evaluate adherence to SECP regulations, internal policies, SOPs, and Code of Corporate Governance.

Assist in monitoring Key Risk Indicators (KRIs) and emerging risk areas.

Support fraud risk assessments and red-flag identification during audits.

Reporting & Follow-ups Prepare draft audit reports with clear observations, root causes, risk implications, and practical recommendations.

Conduct follow-up reviews to a...