|Date Posted:||Sep 4, 2018|
|Closing Date:||Sep 17, 2018|
|Work Type:||Full Time|
|Number of Vacancies:||1|
|Salary Range:||Salary is negotiableNone|
|Years of Experience:||3 Years|
|Contract Duration:||Open Ended|
|Probation Period:||3 months|
About Bank-e-Millie Afghan:
Bank-e-Millie Afghan Bank-e- Millie Afghan (BMA) was the first financial institution established in Afghanistan in 1933. Similarly, it was the first financial institution established in a public private partnership set up with 72 percent share held by private sector. As a first bank in Afghanistan, BMA introduced formal banking services to the people and government of Islamic Republic of Afghanistan. Since then, the banks competitive strength and ongoing market leadership philosophy lays in its strong capital base and proven trustworthiness. In 1976, it was fully nationalized by the government of Afghanistan. Since its establishment, BMA is a leading banking in providing modern and secure banking services. Securing depositors' funds is the top priority of the bank. At the same time, the bank is contributing considerably to the development of manufacturing, agriculture, services, and international trade in the country. BMA is operating based on strong corporate governance principles, financial risk management and strict compliance to keep its credibility and trust. BMA has 15 city branches in Kabul and 21 provincial branches and equity investments in United States of America and England. And it is celebrating its 84th years of fame.
The internal audit officer will work under direct supervision of audit team manager and support him to achieve the assigned target, the officer has to ensure to have day to day meeting with audit team manager and take guideline to improve the auditing process and share the audit evidence on daily basis.
Before start of audit of any department the audit officer get the knowledge about the auditee department like, department scope, working method, policies and procedures.
Provinces to travel:
a. Work under pressure on difficult conditions.
b. Observation, interview and analytical skills.
c. Self-initiative and confident.
d. Ability to maintain and abide with professional ethics, particularly confidentiality and integrity.
e. Willingness to travel.
Duties & Responsibilities:
1- Work under direct supervision of audit manager and assist in daily work.
2- Assist Audit manager in all aspects of audit work.
3- Assist the audit manager to achieve the assigned targets.
4- In course of audit share the findings and defects regarding internal control with audit manager and seek guidelines accordingly.
5- Before engagement in audit reading related policies, procedures and manual of auditee department.
6- The audit officer has to ensure to conduct the audit according to audit code of ethics
7- During auditing the audit officer should share the audit evidence with audit manager regularly.
8- Conduct internal audit work under close supervision of Audit Manager
9- Conduct interviews, review documents and develop working papers
10- Identify, develop and document audit issues and recommendations using independent judgment.
11- Responsible for the conduct and completion of field work in compliance with objectivity and due professional care in planning, executing and communicating audit results.
12- Evaluation of related controls and procedures for adequacy and compliance.
13- Report the related issues of errors and frauds
14- Preparing draft report to audit team leader.
15- Strickly following guidelines of audit engagements toolkits.
16- To properly file the audit working papers include audit reports, evidence etc.
17- Any other task assigned by line manager.
Job Location:Afghanistan, Kabul
Education: Bachelor Degree.
Experience: Working experience / knowledge in related field such as administration, finance.