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.

As we continue to grow, 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

How to Apply

If you have audit firm experience and are looking to apply your expertise in a modern, tech-driven environment, we'd like to hear from you.

Internal Auditor (Audit Firm Experience Required)