Product Manager - Cards
HugoBank
Unit Head - Management Audit
HugoBank· Audit
About this role
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.
Essential Duties and Responsibilities
Audit Planning and Execution
- 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, and assess the efficiency of operations across the organization.
- Review audit programs, working papers and testing evidence for quality, sufficiency and consistency with methodology.
Reporting and Follow-up
- 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.
Quality and Continuous Improvement
- Apply and improve the department's audit methodology, templates and quality assurance practices.
- Introduce data analytics and continuous auditing techniques where practical.
- Contribute to the department's Quality Assurance and Improvement Program.
- 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).
- Proficiency in audit methodology, risk assessment, sampling and root-cause analysis.
- Familiarity with data analytics tools (Excel, SQL, Power BI or similar).
Frequently Asked Questions
Is the salary disclosed for the Unit Head - Management Audit position at HugoBank?
The salary for this Unit Head - Management Audit role at HugoBank is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Unit Head - Management Audit position at HugoBank located?
This Unit Head - Management Audit role at HugoBank is based in Karachi, Sindh, Pakistan. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Unit Head - Management Audit role at HugoBank full-time or part-time?
This is listed as a Full time position. It is posted as a Unit Head - Management Audit role in the Audit department at HugoBank.
Which team or department does the Unit Head - Management Audit at HugoBank belong to?
This Unit Head - Management Audit position is part of the Audit department at HugoBank. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Unit Head - Management Audit position at HugoBank?
Click the "Apply Now" button on this page. You will be redirected to HugoBank's official application portal hosted on workable where you can submit your application directly.
When was the Unit Head - Management Audit job at HugoBank posted?
This Unit Head - Management Audit position at HugoBank was posted on Oct 9, 2026. Apply as soon as possible — early applications are often reviewed first.
Unit Head - Management Audit
HugoBank
You'll be redirected to HugoBank's official application page on workable.