Internal Auditor (Management Audit)

HugoBank · Karachi, Karachi District; Sindh, Pakistan

Responsibilities

• 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.

Qualifications

• 3–5 years of relevant internal audit or assurance experience, preferably in banking, financial services, or fintech.