Management Auditor

hrsi; Karachi Division; On-site; PKR 850,000 - 1,300,000; Full time

Job summary

hrsi is seeking a Management Auditor to join its Internal Audit team, supporting risk-based audits and regulatory compliance within digital banking processes.

The candidate should hold CIA/ACCA/ACMA or equivalent and have 2–3 years of internal audit experience, preferably in financial or banking sectors. Strong controls testing and risk assessment skills are essential.

Qualifications

• CIA/ACCA/ACMA or equivalent required.
• 2–3 years of internal audit experience.
• Experience in financial/banking sector preferred.

Responsibilities

• Assist in planning and executing risk-based internal audits across functions.
• Evaluate internal controls and processes for regulatory compliance.
• Identify operational, financial, and compliance risks and propose improvements.
• Prepare audit reports and follow up on corrective actions.
• Collaborate with teams to assess emerging risks and control gaps.
• Test key financial, operational, and IT controls for adequacy.

Skills

Internal audit

Risk management

Regulatory compliance

Financial controls

Education

CIA/ACCA/ACMA

Job description

We are looking for "Management Auditor" for one its leading client

• Department: Internal Audit
• Years of Experience required: 2 - 3 years of experience
• Qualification:CIA / ACCA / ACMA or a similar qualification
  

Role and Responsibilities:

• A strong foundation in internal audit, risk management, and regulatory compliance preferably with experience in the financial or banking sector.
• Assist in planning and executing risk-based internal audits across various functions of the digital bank.
• Evaluate the effectiveness of internal controls, processes, and systems to ensure compliance with regulatory requirements and organizational policies.Identify operational, financial, and compliance risks, and assist in providing recommendations for improvements.
• Assist in the preparation of audit reports, documenting findings, and following up on corrective actions.
• Collaborate with internal teams to evaluate and assess emerging risks and control gaps.
• Conduct testing on key financial, operational, and IT controls to ensure adequacy and effectiveness.
• Stay up-to-date with industry trends, regulatory changes, and emerging risks impacting the digital banking sector.