| Sr. No | Post Name | No. of Jobs | Qualification | Other detail |
|---|---|---|---|---|
| 1 | Regional Audit Head | 1 | Male |
This job was posted on 28-Oct-2026 and has a last application date of 11-Nov-2026.
CAREER OPPORTUNITIES IN BANKING
The Bank of Punjab is one of the fastest growing Banks in Pakistan with its profound existence of 35+ years. It operates through a network of 900+ branches across the country.
We invite applications for the following position(s) in our Operational Audit Division (Internal Audit Group) :
Division: Operational Audit Division (Internal Audit Group)
Grade: Band-5 to Band-3
Location: Faisalabad
No. of Position: 01
To assist Head Operational Audit in annual planning of operational audit plan.
To perform the Audit Engagement Planning and Sampling Matrix for each audit assignment, utilizing OBIEE to gather relevant reports. Subsequently, the engagement plan and sampling matrix will be provided to the team manager the day before commencing the audit of branch or office.
Allocate resources based on the risk profile of the auditable entity and oversee the overall performance of the engagement to ensure its successful completion within budgetary limits and approved people-days. Additionally, monitor staffing requirements and schedules to ensure optimal utilization of audit resources.
Ensure pre-release quality of Audit Reports, Rating Models, Management Letters and working paper files. Ensure that required audit findings have been reported therein and approve the reports along with the Team Manager for issuance. Calculate audit rating and recommend to HOA for review.
Review policies and procedures to control effectiveness and alignment of these with instructions/directions issued by the regulator and with other applicable laws and regulations.
Assess and suggest changes/amendments/up-dates in Audit Checklists/Audit Manual consequent to developments in various controls, procedures, products and policies.
Prepare periodic monthly and quarterly Reporting Package for line management and to report significant issues noted during internal audits for HOA with updates as to Management Action.
Maintain financial/manpower budget and to seek confirmation/approval of breaches as per approved hierarchy.
Qualification:
Bachelors/MBA/M.Com./MSc in Accounting/Finance/CA/ACCA/CBA degree from HEC recognized local/foreign university/institute.
Professional certifications such as CIA/CICA/CISA or equivalent will be preferred.
Experience:
Minimum 09 to 12 Years of experience with at least 03 years of experience in Internal Audit Group of a Commercial Bank.
Age:
Up to 55 years as on date of application.
a) Only shortlisted candidates shall be called for interviews. No TA/DA will be admissible.
b) The Bank of Punjab reserves the right to accept or reject any application(s) without assigning any reason(s) thereof.
c) The Bank is an equal opportunity employer. Females, Minorities, DAP (Differently Abled Persons) and Transgender are encouraged to apply.
d) The above position(s) carry market based competitive remuneration.
Individuals fulfilling the above-mentioned criteria are encouraged to apply online through BOP career portal: https://www.rozee.pk/company/the-bank-of-punjab-bop latest by November 11, 2026.
BOP
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