Senior Internal Auditor - Remote

Small businesses use our merchant services for card processing, POS terminals and next-day funding. Clients pay a flat annual fee, and the firm takes no commissions. We started in 2000 and have grown to about 100 people.

Position summary

This is a backfill for a team member who moved to another team. Good next step for someone with a few years of external audit at a national or regional accounting firm. We want an auditor who asks good questions, documents cleanly and can talk to a plant manager without sounding like a checklist. Remote, open to candidates across Pakistan. Reliable internet and a power backup are a must.

Job duties

• Perform walkthroughs and test design and operating effectiveness of SOX controls
• Test IT general controls with the IT audit team (access, change management, backups)
• Document process narratives, flowcharts and risk and control matrices
• Coordinate with external auditors so they can rely on our testing

You'll need

• Clear writer who can explain an issue in a few sentences
• Able to travel up to 25%
• Comfortable challenging managers respectfully
• Strong Excel skills; data analytics tools a plus

Benefits

• Medical insurance
• Provident fund
• Paid leave
• Fuel allowance
• Two bonuses a year

Only shortlisted candidates will be contacted.

The posting will close once we have a strong shortlist.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Jhelum Planning Group.