About the Company
New Kabul Bank started its banking activities on 18 April 2011 by having received its license as a commercial bank under banking system of the country.
New Kabul Bank is operating by CBS system and providing services for valued citizens by covering a wide network all over Afghanistan with professional and experienced cadre.
Job Summary
Duties & Responsibilities:
Planning
·Participate in opening meetings in collaboration with auditors with Branch/Department to explain the scope and objectives of the audit engagement to concern departmental head/branch Managers provide an overview of all steps in the audit process.
·Develop a thorough understanding of department/branch processes in scope for assigned audits and document the processes. Identify and document inherent risks and controls within the operational processes.
Fieldwork
·Assist with team leader in developing a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology.
·Assist team leader to evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify and document control and process weaknesses and provide evidential support for findings.
·Maintain proper working paper file to be reviewed by team leader.
·Assist the audit team leader in participating in closing meetings with audited at the end of fieldwork, providing clear explanations for identified issues.