Internal Auditor

Since 1952, the bank has grown through more than a dozen acquisitions. Founded in 1952, we now have 1,600 employees.

THE ROLE:

Harlan Financial is looking for an Internal Auditor to join a small, steady team. We want an auditor who asks good questions, documents cleanly and can talk to a plant manager without sounding like a checklist. This is a full-time remote role. We use an employer of record in Pakistan, so you get a proper employment contract, not a freelance agreement. You will need at least 3 hours of overlap with US Pacific time.

WHAT YOU'LL DO:

• Write clear findings with root cause and practical recommendations.
• Plan audit fieldwork, including scope, sample sizes and timelines.
• Review expense reports, purchasing card activity and vendor setups for fraud risk.
• Maintain workpapers in AuditBoard or TeamMate.
• Document process narratives, flowcharts and risk and control matrices.
• Test IT general controls with the IT audit team (access, change management, backups)
• Present audit results to department leaders.
• Follow up on management action plans until issues are closed.

WHAT YOU NEED:

• Bachelor's degree in accounting, finance or information systems.
• Strong Excel skills; data analytics tools a plus.
• Experience testing financial and operational controls.
• Working knowledge of SOX 404 and the COSO framework.
• Comfortable challenging managers respectfully.

PREFERRED:

• Manufacturing or distribution industry background.
• Spanish for audits at Latin American sites.

Rate: PKR 215,000 - PKR 270,000 per month

PERKS AND BENEFITS:

• Public holidays observed per your country.
• Two weeks of paid leave at year end.
• Annual salary review.
• Annual learning budget.
• Paid sick days.
• Co-working space stipend.
• Annual team retreat.

Applications are reviewed on a rolling basis.

Let us know your current notice period and salary expectations.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Harlan Financial.