Management Auditor

6 days ago

Karachi, Sindh, Pakistan HRSI Full time 500,000 - 1,500,000 per year


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.

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