Internal Auditor Quality Assurance Analyst (OG-I/AVP-I/AVP) at Zarai Taraqiati Bank Limited (ZTBL) Islamabad 2026

About the Job

Zarai Taraqiati Bank Limited (ZTBL), a AAA-rated specialized financial institution with over 500 branches nationwide, is seeking professionals for the role of Internal Auditor Quality Assurance Analyst (OG-I/AVP-I/AVP). This role is responsible for independently evaluating the quality, consistency, and effectiveness of ZTBL's internal audit function — reviewing audit reports, manuals, risk rating models, and audit observations to ensure the highest standards of audit excellence.

Job Details

• Organization: Zarai Taraqiati Bank Limited (ZTBL)
• Position: Internal Auditor Quality Assurance Analyst
• Grade: OG-I / AVP-I / AVP
• No. of Positions: 02
• Location: Islamabad (Head Office)
• Maximum Age Limit: OG-I: 40 years | AVP-I/AVP: 45 years as on closing date
• Salary: Market Competitive
• Last Date to Apply: June 28, 2026

Key Responsibilities

• Prepare analytical reviews and reports on internal audit activities for management and the Chief Internal Auditor
• Review audit manuals, policies, SOPs, and checklists and suggest improvements where required
• Review internal audit reports for quality, clarity, adequacy, and consistency
• Examine audit observations to ensure they are properly supported, relevant, and aligned with applicable rules, policies, and procedures
• Review and assess the effectiveness of risk rating models and related audit tools used by the Internal Audit function
• Review internal processes and recommend measures for improving audit quality, consistency, and effectiveness

Eligibility Criteria

Education

• Minimum Bachelor's degree from HEC recognized Institute/University (National/International)

Experience

• Minimum 5 years of experience in Bank/Financial Institutions
• Preference for candidates with good understanding in internal audit, external audit, inspection, compliance, risk assessment, or review functions
• Ability to examine audit reports, audit observations, policies, manuals, checklists, and risk rating models
• Exposure to banking operations, regulatory requirements, internal controls, and audit documentation

General Eligibility

• Maximum age: OG-I: 40 years | AVP-I/AVP: 45 years as on closing date
• ZTBL is an equal opportunity employer — females and PWDs are encouraged to apply
• Applicants dismissed/removed/terminated on disciplinary grounds are not eligible
• No TA/DA will be admissible for interviews

How to Apply

• Apply online at: https://www.ztbl.com.pk/jobs
• Last Date: June 28, 2026
• For queries: Head (Recruitment & Selection), ZTBL Head Office, Islamabad | 051-9252724

Expert Tips

• Quality assurance of audit is a meta-audit function — highlight your reviewer experience, not just your field audit experience. ZTBL needs someone who has reviewed other auditors' work, not just conducted audits themselves. If you have led quality reviews, peer reviews, or independent assessments of audit reports, make this the focal point of your CV.
• Risk rating model assessment is a specialized skill. Few audit professionals have experience evaluating the adequacy of risk rating models used in audit planning. If you have designed, reviewed, or calibrated risk rating frameworks for banks or financial institutions, this is a significant differentiator worth highlighting prominently.
• SOP and audit manual review experience should be named with outputs. State the number of manuals or SOPs you have reviewed, the types of gaps identified, and whether your recommendations were implemented. Specific outputs demonstrate impact beyond generic claims of review experience.
• Both OG-I and AVP-I/AVP grades are available — apply for the grade that matches your experience. OG-I has a 40-year age limit and 5 years minimum experience. AVP-I/AVP has a 45-year age limit and implies greater seniority. Structure your application to reflect the grade level you are targeting.