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.
More jobs at HugoBank
Technology Product Manager
HugoBank· Karachi, Sindh, PKFraud Monitoring Analyst
HugoBank· Karachi, Sindh, PakistanCustomer Onboarding Officer
HugoBank· Karachi, Sindh, PKInformation Security Governance Manager
HugoBank· Karachi, Sindh, PakistanChief Commercial Officer
HugoBank· Karachi, Sindh, Pakistan