Internal Auditor - Management Audit

hugobankKarachi, Sindh, Pakistan

On-site Full-time

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Experience Level

Experience

Qualifications

We are looking for candidates with 3 to 5 years of relevant experience in internal audit or assurance, ideally within the banking, financial services, or fintech sectors. Strong analytical skills and attention to detail are crucial.

About the job

In this role, you will evaluate compliance with our internal policies, regulatory frameworks, and applicable laws. You will oversee the complete audit process from planning and fieldwork to testing, reporting, and follow-up.

You will be tasked with crafting precise and insightful audit reports that clearly outline observations, root causes, risk assessments, and actionable recommendations. Engaging with auditees to discuss findings and establish corrective action plans will be essential.

Additionally, you will monitor and validate the execution of agreed-upon audit actions to ensure compliance and continuous improvement.

About hugobank

hugobank is a dynamic financial institution committed to providing innovative banking solutions. We prioritize compliance and risk management while fostering a culture of integrity and excellence.

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