Khushhali Microfinance Bank Limited Latest Jobs in Islamabad October 2025

Khushhali Microfinance Bank Limited Jobs October 2025:

Organization: Khushhali Microfinance Bank Limited

Khushhali Microfinance Bank Limited is looking for an IT/IS Auditor.

Email your resumes by mentioning the 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 certifications are preferred.
Minimum 1 year of experience in IT Audie, preferably with a bank or financial institution

Key Responsibilities:

Assist the supervisor in the preparation of audit working papers and audit reports summarizing the scope, methodology, and significant conclusions of audit procedures performed within prescribed time frames.
Conduct interviews and surveys, gather/develop documentation and / evidence, and prepare process workflows.
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, ty 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 the supervisor in the preparation of draft Audit Reports, Risk Assessment Summaries, Executive Summaries, and all other related annexures/documents (where required)
Assist the supervisor in conducting/organizing and concluding the opening/closing meetings, including information requests, engagement documents for the uditee, etc.
Assist with 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 the ability to write clear and concise audit recommendations and reports.
Proficient in Microsoft Office Suite and CAATs / other data analytical applications/software.
Exhibits and upholds KMBL’s values and social performance objectives.

Khushhali Microfinance Bank Limited is looking for a Supervisor, IT IS Audit.

Email your resumes by mentioning the 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 certifications are preferred.
Minimum 3 years of experience in IT / IS Audit, preferably with a bank or financial institution

Key Responsibilities:

Audit Planning and Documentation

Assist in the 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 the cscope methodology, and significant conclusions of audit procedures performed within prescribed time frames.

Execution of Audit

Conduct interviews and surveys, gather/develop documentation and/evidence, and prepare process workflows.
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 meeting, including information requests, engagement documents for the he or the auditee, etc.

Data Analysis