Management Auditor

2 weeks ago


Karachi, Sindh, Pakistan HRSI Full time

We are looking for a Management Auditor for one of our leading clients.

  • Department: Internal Audit
  • Experience: 2-3 years
  • Qualification: CIA / ACCA / ACMA or similar

Role and Responsibilities:

  • Possess 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 provide recommendations for improvements.
  • Assist in preparing 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 their adequacy and effectiveness.
  • Stay updated with industry trends, regulatory changes, and emerging risks impacting the digital banking sector.
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