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
  • Location: Karachi

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.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
最低学历:
硕士
学位头衔:
CIA, ACCA, ACMA or a similar qualification
职位等级:
资深专业人员
经验:
2年 - 3年
在之前申请:
Jul 24, 2025
发布日期:
Jun 23, 2025

HRSI

· 11-50 员工 - 卡拉奇

Human Resource Solutions International (HRSI) was constituted in early 2004 and today we are amongst the leading HR solution providers and Executive Search firms in Pakistan. We are privileged to be considered premier human resource solutions for our clients; we perform the role of being a distanced HR department for our clients, carefully analyzing and fulfilling all their needs. rnOn the Executive Research front, HRSI assists over 70 MNCs & Blue Chip clients in Pakistan, Southeast Asia & UAE operating in 20 different Industry verticals. HRSI is also an exclusive partner of “The International Executive Search Federation (IESF)”; world’s largest executive search network, with an alliance of leading executive search firms, in 43 countries. Therefore, HRSI excels in providing global reach via local partnerships.

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