Internal Auditor (Audit Firm Experience Required)
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Key skills for this role
About the Role
BookBI, an AI-powered accounting platform, seeks an Internal Auditor with prior audit firm experience to strengthen financial controls, ensure compliance, and support the integrity of financial operations.
Key Skills for This Role
Responsibilities
- Conduct internal audits across financial and operational processes
- Evaluate internal controls and identify gaps, risks, and inefficiencies
- Ensure compliance with applicable regulations and accounting standards
- Review financial records, transactions, and reporting accuracy
- Support the development and implementation of audit procedures and policies
- Collaborate with finance and product teams to align controls with automated workflows
- Prepare clear audit reports with actionable recommendations
Requirements
- Minimum 2 years of experience in an audit firm (Big4 or similar preferred)
- Strong understanding of auditing standards, financial reporting, and compliance
- Analytical mindset with strong attention to detail
- Ability to work independently and communicate findings clearly
- Familiarity with accounting software and digital tools
Full Job Posting
About BookBI
- BookBI is an AI powered accounting platform built for entrepreneurs and small businesses.
- We are redefining how financial data is captured, structured, and used — shifting accounting from periodic reporting to real time visibility.
- We are looking for an Internal Auditor who understands both traditional audit frameworks and the evolving role of automation in finance.
Role Overview
- We are seeking an Internal Auditor with prior experience in an audit firm to strengthen our financial controls, ensure compliance, and support the integrity of our financial operations.
- This role requires a detail oriented professional who can work across processes, identify risks, and contribute to building scalable audit and control frameworks within a fast moving tech environment.
Key Responsibilities
- Conduct internal audits across financial and operational processes.
- Evaluate internal controls and identify gaps, risks, and inefficiencies.
- Ensure compliance with applicable regulations and accounting standards.
- Review financial records, transactions, and reporting accuracy.
- Support the development and implementation of audit procedures and policies.
- Collaborate with finance and product teams to align controls with automated workflows.
- Prepare clear audit reports with actionable recommendations.
Requirements
- Minimum 2 years of experience in an audit firm (Big4 or similar preferred).
- Strong understanding of auditing standards, financial reporting, and compliance.
- Experience working with SMEs or tech enabled businesses is a plus.
- Analytical mindset with strong attention to detail.
- Ability to work independently and communicate findings clearly.
- Familiarity with accounting software and digital tools.
What We Offer
- Opportunity to work with a fast growing AI fintech product.
- Exposure to modern accounting systems and automation driven workflows.
- Collaborative and flexible work environment.
- Competitive compensation based on experience.
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