{"id":2171335,"url":"https://alion.io/job/hugobank-unit-head-management-audit","title":"Unit Head - Management Audit","company":{"id":679180,"name":"HugoBank","domain":"hugobank.com.pk","url":"https://alion.io/company/hugobank","size_band":"51-200","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workable","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"head","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Karachi, Pakistan"],"countries":["PK"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":46000,"max_usd":104000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":2393},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Power BI","optional":false},{"name":"SQL","optional":false}],"status":"live","first_seen_at":"2026-10-09T12:13:57Z","employer_posted_date":"2026-10-09","last_verified_at":"2026-10-13T00:40:47Z","board_verified":true,"closed_at":null,"days_open":3,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":3},"description":"Leads the Management Audit unit in delivering independent, risk-based assurance over the bank's functions, business processes, policies and governance arrangements. The role plans and supervises audit engagements, ensures compliance with State Bank of Pakistan (SBP) requirements and the IIA Global Internal Audit Standards, and reports findings.\nEssential Duties and Responsibilities\n\nAudit Planning and Execution\nDevelop the annual management audit plan and a documented risk assessment.\nPlan, scope and supervise financial, operational and management audits of a digital bank.\nReview the design and operating effectiveness of processes, internal controls, policies and delegations of authority, and assess the efficiency of operations across the organization.\nReview audit programs, working papers and testing evidence for quality, sufficiency and consistency with methodology.\nReporting and Follow-up\nDraft and finalize audit reports with clear, risk-rated findings, root causes and practical recommendations, agreed with management.\nPrepare presentations for stakeholders and present significant issues when required.\nTrack management action plans, validate closure of findings, and escalate overdue or high-risk items.\nQuality and Continuous Improvement\nApply and improve the department's audit methodology, templates and quality assurance practices.\nIntroduce data analytics and continuous auditing techniques where practical.\nContribute to the department's Quality Assurance and Improvement Program.\nRequirements\nBachelor’s degree in Accounting, Finance, Business Administration, or a related field; Master’s degree preferred.\nProfessional Certifications such as CIA, ACCA, CA or CPA.\n8-10 years of relevant experience, within a bank or financial institution, or in external audit with significant banking clients.\nAt least 3-4 years leading audit teams in a similar role.\nStrong knowledge of SBP regulatory framework, banking operations and risk and control frameworks.\nWorking knowledge of IIA Global Internal Audit Standards, COSO and IFRS as applicable to banks (including IFRS 9).\nProficiency in audit methodology, risk assessment, sampling and root-cause analysis.\nFamiliarity with data analytics tools (Excel, SQL, Power BI or similar).","description_format":"text","description_chars":2251,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Digital Banks & Neobanks"],"lifecycle":[{"event":"open","at":"2026-10-09T12:13:57Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":2,"expected_fill_days":224,"reasons":["conf:2","win:early"],"computed_at":"2026-10-12T06:55:09Z"},"pay":null,"html_url":"https://alion.io/job/hugobank-unit-head-management-audit","json_url":"https://alion.io/job/hugobank-unit-head-management-audit.json","meta":{"generated_at":"2026-10-13T02:02:55Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":3058,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-14T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":679180},"rest":"https://alion.io/mcp/rest/get_company?id=679180"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fhugobank-unit-head-management-audit"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fhugobank-unit-head-management-audit"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fhugobank-unit-head-management-audit"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/hugobank-unit-head-management-audit\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fhugobank-unit-head-management-audit"}]}