Internal Auditor (Management Audit)
AI Summary
Internal Auditor (Management Audit) at HugoBank plans and executes end-to-end audit engagements, assesses compliance, and reports findings with recommendations.
About this role
-Assist in the development of annual audit plans based on enterprise risk assessments.
-Assess compliance with internal policies, regulatory guidelines, and applicable laws.
-Execute audit engagements end-to-end: planning, fieldwork, testing, reporting, and follow-up.
-Prepare clear, concise audit reports highlighting observations, root causes, risk ratings, and actionable recommendations.
-Discuss audit findings with auditee and agree on corrective action plans.
-Track and validate the implementation of agreed audit actions.
Requirements
-3–5 years of relevant internal audit or assurance experience, preferably in banking, financial services, or fintech.
Skills
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