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hugobank

Posted 4 months ago

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Internal Auditor (Management Audit)

KarachiOn-siteFull-time

AI Summary

Internal Auditor (Management Audit) supports the development of audit plans, conducts end-to-end engagements, and reports findings with actionable recommendations to improve controls and compliance.

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

Action TrackingAuditingAudit PlanningBankingControl TestingFieldworkFinancial ServicesFintechFollow-upInternal ControlsNorms And GuidelinesRegulatory ComplianceReportingRisk AssessmentRoot-cause AnalysisSarbanes-Oxley (SOX)

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