Manager - Audit Compliance Validation
Closed. The last date to apply was .
- Last date to apply
- 16 Oct 2026
- Advertised on
- 2 Oct 2026
- Total posts
- 1
- Pay scale
- Band-9 to Band-7
- Employment type
- Full Time
- Job nature
- Regular
- Shift
- Morning
- Category
- Banking
- Region
- Punjab
- Office / unit
- Audit Policy Division (Internal Audit Group)
Location
- Lahore, Punjab
About this vacancy
The Bank of Punjab invites applications for the post of Manager - Audit Compliance Validation in its Audit Policy Division (Internal Audit Group), Band-9 to Band-7. Only shortlisted candidates will be called for interview; no TA/DA admissible. Market based competitive remuneration. Females, minorities, differently abled persons and transgender persons are encouraged to apply.
Duties and responsibilities
- Coordinate and supervise compliance validation and closure of audit findings
- Follow up with CCG on compliance status of audit and IS reports
- Monitor compliance of audit findings and report summary to BAC
- Supervise master data and MIS of audit findings including ageing
- Conduct validations for SBP compliances, subsidy claims and certificates
- Perform sample selection and maintain assignment files
- Draft audit findings in reports
Eligibility criteria
- Bachelor's or Master's - CA, CIA, ACCA, ACMA, CA-Finalist, CA-Inter, MBA, M.Com, MSc Accounting or Finance, Bachelors, in Accounting & Finance, Business Administration, recognised by HEC
- CA/CIA/ACCA/ACMA/CA-Finalist/CA-Inter/MBA/M.Com/MSc Accounting or Finance/Bachelors from HEC recognized university
- Preference for professional qualifications such as CA, ACCA, CIA, ACMA
Experience required
- Required experience: 4 – 7 years
- Minimum 04 to 07 years of relevant banking/non-banking experience in auditing or related roles; preference for experience with CA firms
- Experience accepted from: Banking, Non-Banking, CA Firms
Age limit
- All candidates: 18 – 55 years
- Age is counted on the closing date, 16 Oct 2026.
An upper limit of 55 years means you must not have reached that age on the date age is counted. A relaxation applies only to the candidates the advertisement names, with the proof it asks for.
In the advertisement's words:
- Age up to 55 years as on date of application
Check your age for this job
Your exact age on the date this advertisement counts it, against its limit and relaxations.
Enter your date of birth to see whether you are within this job's age limit.
Selection process and test pattern
- Interview
- Paper type: Mcqs
How to apply
- Apply Online through BOP career portal
- Shortlisted candidates called for interview
Official source
- Advertised by
- The Bank of Punjab (BOP)
- Application link
- bop.com.pk
- Added to this site
- 9 Oct 2026
Verify every detail here against the original advertisement before applying.