Khushhali Microfinance Bank Limited is looking for IT/IS Auditor.
Email your resumes by mentioning position title at: Careers@kb.com.pk
Please note: It’s a full-time position based at our Corporate Office – Gulberg Green, Islamabad.
Job Posted Date: 26 October, 2025
City/Location's: Islamabad
Job Province's: Punjab
Job Category: Full Time
Job Type: Private
Vacancies Title: Multiple
Total Vacancies: 01
Last Date To Apply: N/A
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Education Required: Mention In Image
Experience Required: N/A
Age Limit: N/A
Organization : Khushhali Microfinance Bank Limited
Website: https://khushhalibank.com.pk
Email: N/A
Telephone: N/A
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تازہ ترین سرکاری اور پرائیوٹ نوکریاں کی معلومات اپنے واٹس اپ پر بالکل فری حاصل کرنے کیلئے ابھی نیچے موجود بٹن پر کلک کر کے ہمارا واٹس اپ گروپ جوائن کریں۔
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Who are we looking for?
Bachelor’s degree in computer sciences or some other computer related field.
CISA and/or other relevant certification are preferred.
Minimum 1 year of experience in IT Audit experience, preferably with a bank or financial institution
Key Responsibilities:
Assist supervisor in preparation of audit working papers and audit reports summarizing scope, methodology, and significant conclusions of audit procedures performed within prescribed time frames.
Conduct interviews and surveys, gather/develop and documentation / evidence and prepare process work flows.
Examination, technical analysis, evaluation/reviews of internal controls and underlying system documentation in key technology risk areas with a strong focus on infrastructure and business / banking applications, to ensure compliance with internal policies, applicable laws/regulations and other standards.
Perform various other reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate.
Evaluate general and application-level controls and provide value added feedback. Test compliance with those controls
Integrated audits with the financial auditors during branch and management audits.
Assist supervisor in preparation of draft Audit Reports, Risk Assessment Summaries, Executive Summaries and all other related annexures/documents (where required)
Assist supervisor to conduct/organize and conclude the opening/closing meetings including information request, engagement documents for auditee etc.
Assist data analysis activities
Special Assignments
Performance of special projects / assignments as assigned. Skills:
Hands-on on Audit Management System
Banking applications
Operating systems (Linux/Windows/Active Directory)
Networking (firewalls, IPS/IDS, local/wide/metropolitan area networks etc.)
Database management systems (Oracle, SQL Server etc.)
Cloud computing, virtualization (VMWare)
Ability to understand, interpret, and apply general and specific administrative departmental policies and procedures as well as applicable laws and regulations
Overall understanding of audit techniques, internal controls and audit principles.
Strong critical thinking, analytical and organizational skills
Excellent written and oral communication skills, including ability to write clear and concise audit recommendations and reports.
Proficient in Microsoft Office Suite and CAATs / other data analytical applications / software’s.
Exhibits and upholds KMBL’s values and social performance objectives.
Khushhali Microfinance Bank Limited is looking for Supervisor IT IS Audit.
Email your resumes by mentioning position title at: Careers@kb.com.pk
Please note: It’s a full-time position based at our Corporate Office – Gulberg Green, Islamabad.
Who are we looking for?
Bachelor’s Degree in computer sciences or some other computer related field.
CISA and/or other relevant certification are preferred.
Minimum 3 year of experience in IT / IS Audit, preferably with a bank or financial institution
Key Responsibilities:
Audit Planning and Documentation
Assist in development of audit objectives, audit programs and detailed test procedures that effectively address key controls and risks.
Preparation of audit working papers and audit reports summarizing scope, methodology, and significant conclusions of audit procedures performed within prescribed time frames.
Execution of Audit
Conduct interviews and surveys, gather/develop and documentation/evidence and prepare process work flows.
Examination, technical analysis, evaluation/reviews of internal controls and underlying system documentation in key technology & cybersecurity risk areas with a strong focus on infrastructure and business / banking applications, to ensure compliance with internal policies, applicable laws/regulations and other standards.
Perform various other reviews of IT management policies and procedures such as change management, system capacity & performance management, business continuity planning/ disaster recovery and information / cybersecurity to ensure that controls surrounding these processes are adequate.
Evaluate general and application level controls and provide value added feedback. Test compliance with those controls
Integrated audits with the financial auditors during branch and management audits, wherever applicable.
Reporting
Preparation of draft Audit Reports, Risk Assessment Summaries, Executive Summaries and all other related annexures/documents (where required)
Conduct/organize and conclude the opening/closing meetings including information request, engagement documents for auditee etc.
Data Analysis
Coordinate with management & branch auditors
Understand and define the data analysis objectives for audit purpose
Identification of source and data collection
Perform data analysis activities.
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| Khushhali Microfinance Bank Limited Jobs In Islamabad 2025 |
