Internal Auditor (Management Audit)
hugobank
- Employment
- Full-time
About the role
- Assist in the development of annual audit plans based on enterprise risk assessments.
- Assess compliance with internal policies, regulatory guidelines, and applicable laws.
- Execute audit engagements end-to-end: planning, fieldwork, testing, reporting, and follow-up.
- Prepare clear, concise audit reports highlighting observations, root causes, risk ratings, and actionable recommendations.
- Discuss audit findings with auditee and agree on corrective action plans.
- Track and validate the implementation of agreed audit actions.
Requirements
- 3–5 years of relevant internal audit or assurance experience, preferably in banking, financial services, or fintech.
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