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Internal Auditor (Management Audit)

HugoBank

Karachi, Sindh, PKFull-timePosted Jan 27, 2026

Job description

  • 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.

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