Internal Auditor (Management Audit)

Hugo Bank; Karachi Division; On-site; PKR 1,800,000 - 3,000,000; Full time

Job summary

A banking institution located in Karachi Division is seeking an experienced internal auditor to assist in developing audit plans and assessing compliance with policies and regulations. The ideal candidate will have 3–5 years of relevant experience in internal audit or assurance, preferably in banking or fintech. Key responsibilities include executing audits, preparing reports, and tracking the implementation of corrective actions.

Qualifications

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

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.

Skills

Internal audit experience

Compliance assessment

Report writing

Risk assessment

Job description

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.