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Posted 8 months ago

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Internal Auditor (Management Audit)

KarachiOn-siteFull-time

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

AssuranceAudit ReportingComplianceFinancial ServicesInternal AuditPolicy ComplianceRisk AssessmentSOX

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