Unit Head, Management Audit at HugoBank, Karachi (Pakistan)

HugoBank is a digital bank in Pakistan. The Unit Head leads the Management Audit unit, giving independent, risk-based assurance over the bank's functions, processes and governance in line with SBP requirements and IIA standards.

Key responsibilities

• Develop the annual management audit plan and a documented risk assessment
• Plan, scope and supervise financial, operational and management audits of a digital bank
• Review the design and operating effectiveness of processes, internal controls, policies and delegations of authority
• Review audit programs, working papers and testing evidence for quality, sufficiency and consistency with methodology
• Draft and finalize audit reports with clear, risk-rated findings, root causes and practical recommendations, agreed with management
• Prepare presentations for stakeholders and present significant issues when required
• Track management action plans, validate closure of findings, and escalate overdue or high-risk items
• Apply and improve the department's audit methodology, templates and quality assurance practices

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; Master’s degree preferred
• Professional Certifications such as CIA, ACCA, CA or CPA
• 8–10 years of relevant experience, within a bank or financial institution, or in external audit with significant banking clients
• At least 3–4 years leading audit teams in a similar role
• Strong knowledge of SBP regulatory framework, banking operations and risk and control frameworks
• Working knowledge of IIA Global Internal Audit Standards, COSO and IFRS as applicable to banks (including IFRS 9)

Location and schedule

• Karachi
• Full-time

Salary and benefits

The posting does not give a salary figure.

How to apply

Apply on the company's own site.