| Job Title: |
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Manager Quality Assurance / Whistle Blow Investigation |
| Category: |
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Quality Assurance (QA) |
| Total Positions: |
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1 |
| Job Location: |
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Karachi |
| Gender: |
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No Preference |
| Minimum Education: |
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Masters |
| Degree Title: |
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CIA/ACCA/CA Finalist |
| Career Level: |
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Experienced Professional |
| Minimum Experience: |
|
3 Years |
| Apply By: |
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May 9, 2025 |
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| Job Description: |
- Lead the development, implementation, and management of a comprehensive Quality Assurance and Improvement Program (QAIP) for the internal audit function.
- Monitor and assess internal audit processes and practices to ensure adherence to professional standards.
- Conduct independent reviews of completed audits, including audit documentation, working papers, and final reports, to ensure compliance with internal audit standards and company policies.
- Provide feedback and guidance to internal auditors to improve audit quality and identify areas for improvement.
- Ensure that the internal audit team operates in compliance with relevant regulations, standards, and best practices
- Conduct regular assessments of internal audit's alignment with the Institute of Internal Auditors (IIA) International Standards.
- Design and implement training programs for internal auditors to enhance skills related to audit quality, methodology, and regulatory compliance.
- Foster a culture of continuous improvement within the internal audit team, promoting the adoption of best practices and audit innovation.
- Prepare periodic reports for the Audit Committee on the effectiveness of the internal audit function, quality assurance activities, and any identified opportunities for improvement.
- Carry out whistle-blow investigations and submit reports as per defined procedures.
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| Company Information |
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Company Name: ASA Microfinance Bank (Pakistan) Limited
Company Description:
ASA Microfinance Bank (Pakistan) Limited (formerly ASA Pakistan Ltd) is wholly owned subsidiary of ASA International, incorporated under the Microfinance Institution Ordinance 2001. Commenced its operations in September, 2008. Microfinance sector in Pakistan has demonstrated a robust growth over the last decade; however, it has still a long way to lead. The sector was initially dominated by the government sponsored rural support programs and NGOs who were working for social development and providing microcredit services. The scenario has been changed significantly over the past many years with the inclusion of some specialized microfinance institutions. Despite growing interest (both state and commercial) in the MF sector, there is still a huge gap in demand and supply in the Pakistani MF Market.
This large gap encouraged ASA International to achieve it mission to financially empowering the poorest of Pakistan.
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