The Bank of Punjab (BOP), one of Pakistan’s fastest-growing banks with over 35 years of excellence and a nationwide network of 930+ online branches and ATMs, has announced a senior-level career opportunity in its Internal Audit Function at Lahore. This BOP Jobs in Lahore February 2025 Advertisement invites experienced, performance-driven professionals to join a dynamic, technology-enabled audit environment offering market-competitive remuneration and long-term career growth. The role focuses on continuous audit transformation, analytics, automation, and strong stakeholder engagement—ideal for professionals aiming to make a strategic impact in banking audit and controls.
Job Overview
| Item | Details |
|---|---|
| Organization | The Bank of Punjab (BOP) |
| Job Category | Banking / Internal Audit |
| Position | Head – Internal Audit (Continuous Audit) |
| Grade | Band-5 / Band-3 |
| Location | Lahore |
| Experience Required | Minimum 9 years (including 5 years in Internal Audit) |
| Qualification | Bachelor’s / Master’s / Professional Certifications |
| Maximum Age | 55 Years (as of March 01, 2026) |
| Gender | Male / Female |
| Employment Type | Full-Time |
| Ad Posted Date | February 2025 |
| Last Date to Apply | March 01, 2026 |
| Application Mode | Online |
| Apply Through | ROZEE.PK |
Vacant Position Details
Head – Internal Audit (Continuous Audit)
Grade: Band-5 / Band-3
Location: Lahore
Job Summary / Major Responsibilities
- Supervise the development and implementation of the Continuous Audit Roadmap, Methodology, and Procedures.
- Lead selection of control processes/engagements for Continuous Audit testing.
- Develop reporting and controlling dashboards for Continuous Audit using Power BI, MS Excel, and related tools.
- Identify and escalate issues related to internal controls, income leakage, implementation of policies & procedures, and regulatory deviations.
- Supervise IAFS Automation initiatives, including Dashboards, RPAs, AI, and Continuous Audit Integration, in coordination with other stakeholders.
- Recommend process improvements based on feedback from audit teams.
- Build and maintain professional working relationships with stakeholders and auditee management; discuss workable Management Action Plans in response to audit findings.
- Escalate overdue outstanding exceptions to Senior/Top Management of respective functions for timely resolution.
Eligibility Criteria
Qualification
- Minimum Bachelor’s / MBA / M.Com. / MSc in Accounting, Finance, IT, Data Science, Mathematics, Statistics, or professional qualifications such as CFAP, CA, CIA, CA-Finalist, etc.
- Degrees must be from HEC-recognized universities or equivalent.
- Relevant certifications, especially in Data Sciences, will carry additional weightage.
Experience
- Minimum 9 years of relevant banking/non-banking experience in a similar or related role.
- At least 5 years within Internal Audit.
Age
- Not more than 55 years as of March 01, 2026.
How to Apply
Eligible candidates are encouraged to apply online through the official portal:
👉 https://www.rozee.pk/company/the-bank-of-punjab-bop
Last date to apply: March 01, 2026
Terms & Conditions
a) Only shortlisted candidates will be called for interview. No TA/DA will be admissible.
b) The Bank of Punjab reserves the right to accept or reject any application(s) without assigning any reason(s).
c) BOP is an equal opportunity employer. Females, Minorities, Differently Abled Persons (DAPs), and Transgender individuals are encouraged to apply.
d) The position carries market-based competitive remuneration.
e) Applications must be submitted online only via ROZEE.PK by March 01, 2026.
