- 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.
Skills Required
- 3-5 years of relevant internal audit or assurance experience
What We Do
HugoBank is the digital bank that offers lightning-fast online account opening, secure fund transfers and payments, convenient bill payments and credit products that work for you. We are here to take care of the banking while you build your ideal life—pursuing education, career advancement, saving for a home, and growing a family.
