Khushhali Microfinance Bank Limited Jobs October 2025:
Organization: Khushhali Microfinance Bank Limited
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.
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.
