Senior Internal Auditor

Who we are

Our lending business funds equipment, vehicles and working capital for small and mid-sized companies across the UAE. We started in 1996 and have grown to about 4,900 people.

Our team is growing and we are hiring a Senior Internal Auditor. We want an auditor who asks good questions, documents cleanly and can talk to a plant manager without sounding like a checklist. The company is based in Dubai, the UAE. Our team works from several countries. Employment is through our payroll partner in Pakistan. Salary is paid monthly in Pakistani rupees. Working hours follow Gulf time, Monday to Friday. Day-to-day communication is in Slack and Google Meet.

Duties

• Plan audit fieldwork, including scope, sample sizes and timelines
• Interview process owners and gather supporting evidence
• Analyse transaction data in Excel or ACL to spot exceptions
• Maintain workpapers in AuditBoard or TeamMate
• Review expense reports, purchasing card activity and vendor setups for fraud risk
• Test IT general controls with the IT audit team (access, change management, backups)

About you

• 5+ years of internal or external audit experience
• Comfortable challenging managers respectfully
• Bachelor's degree in accounting, finance or information systems
• Strong Excel skills; data analytics tools a plus
• Professional skepticism and good judgment
• Working knowledge of SOX 404 and the COSO framework

Perks and benefits

Rate: PKR 340,000 - PKR 430,000 a month

• Health insurance through our employer-of-record partner
• Annual salary review
• 20 days paid time off
• Annual team retreat
• Performance bonus

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Falcon Advisors LLC.