Internal Auditor (Management Audit)

HugoBank; Karachi Division; On-site; PKR 800,000 - 1,200,000; Full time

Job summary

A leading banking institution in Karachi is looking for an Internal Auditor to assist in developing audit plans and executing audits. The ideal candidate will have 3-5 years of experience in internal audit or assurance, preferably in banking or fintech. Responsibilities include assessing compliance with policies, preparing audit reports, and discussing findings with auditees. This role offers an opportunity to impact organizational effectiveness through actionable recommendations.

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.

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.