The Role
Executes internal audit engagements across financial, operational, and compliance areas; evaluates controls, identifies risks and weaknesses, prepares working papers and risk-control matrices, drafts findings, and supports corrective-action follow-up. The role leads limited-scope audits, collaborates with process owners, contributes to risk assessments and advisory reviews, stays current on standards, and mentors junior auditors and interns.
Summary Generated by Built In
The Senior Auditor, reporting to our Head of Audit, who will be responsible for executing internal audit assignments in accordance with the approved audit plan, evaluating internal controls, identifying risks, and supporting compliance efforts across Tabby.
Key Responsibilities
● Execute audit fieldwork independently for assigned sections of financial,
operational, and compliance audit engagements.
● Perform walkthroughs and design/conduct test procedures to evaluate
the design and operating effectiveness of controls.
● Prepare working papers and risk and control matrices (RCMs) to a
quality standard supporting audit conclusions.
● Identify control weaknesses and operational gaps, and draft clear
observations and recommendations for review by the Audit Lead.
● Lead limited-scope audits or discrete workstreams within larger
engagements, under the supervision of an Audit Lead or Audit Manager.
● Participate in discussions with process owners to clarify processes,validate findings, and gather supporting evidence.
● Assist in tracking the status of agreed corrective actions and follow-up
testing.
● Mentor and review the work of Auditors and Interns assigned to the same
engagement.
● Contribute data and analysis to support the annual risk assessment for
assigned business areas.
● Support advisory reviews of new products, processes, or policy changes
from a controls perspective.
● Stay current on internal auditing standards and relevant regulatory
requirements.
operational, and compliance audit engagements.
● Perform walkthroughs and design/conduct test procedures to evaluate
the design and operating effectiveness of controls.
● Prepare working papers and risk and control matrices (RCMs) to a
quality standard supporting audit conclusions.
● Identify control weaknesses and operational gaps, and draft clear
observations and recommendations for review by the Audit Lead.
● Lead limited-scope audits or discrete workstreams within larger
engagements, under the supervision of an Audit Lead or Audit Manager.
● Participate in discussions with process owners to clarify processes,validate findings, and gather supporting evidence.
● Assist in tracking the status of agreed corrective actions and follow-up
testing.
● Mentor and review the work of Auditors and Interns assigned to the same
engagement.
● Contribute data and analysis to support the annual risk assessment for
assigned business areas.
● Support advisory reviews of new products, processes, or policy changes
from a controls perspective.
● Stay current on internal auditing standards and relevant regulatory
requirements.
Skills, Knowledge and Expertise
● 3+ years of experience in internal or external auditing, risk management,
or finance, preferably within banking, fintech, or corporate environments.
● Good knowledge of auditing standards and internal control concepts
(COSO).
● Experience performing audit testing across business processes, financial
statements, and operational controls.
● Good communication skills to engage with process owners and
document audit findings clearly.
● Strong analytical skills with a detail-oriented approach.
● Proficiency in Excel and audit working paper tools.
● Bachelor's degree in Accounting, Finance, Business Administration, or a
related field; progress toward CIA or CPA is a plus.
or finance, preferably within banking, fintech, or corporate environments.
● Good knowledge of auditing standards and internal control concepts
(COSO).
● Experience performing audit testing across business processes, financial
statements, and operational controls.
● Good communication skills to engage with process owners and
document audit findings clearly.
● Strong analytical skills with a detail-oriented approach.
● Proficiency in Excel and audit working paper tools.
● Bachelor's degree in Accounting, Finance, Business Administration, or a
related field; progress toward CIA or CPA is a plus.
About
Tabby creates financial freedom in the way people shop, earn and save, by reshaping their relationship with money.The company’s flagship offering allows shoppers to split their payments online and in-store with no interest or fees. Over 32,000 global brands and small businesses, including Amazon, Noon, IKEA and Shein use Tabby to accelerate growth and gain loyal customers by offering easy and flexible payments online and in stores.Tabby has generated over $7 billion in transaction volume for its partner brands and has the highest rated, most reviewed, largest and fastest growing app of any fintech in the GCC region.Tabby launched operations in 2020 and has raised +$1 billion in equity and debt funding from global and regional investors.
Skills Required
- 3+ years of experience in internal or external auditing, risk management, or finance
- Experience preferably within banking, fintech, or corporate environments
- Knowledge of auditing standards and internal control concepts, including COSO
- Experience testing business processes, financial statements, and operational controls
- Good communication skills for engaging process owners and documenting audit findings
- Strong analytical skills and attention to detail
- Proficiency in Excel and audit working paper tools
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
- Progress toward CIA or CPA certification
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The Company
What We Do
Tabby is a financial technology company on a mission to create financial freedom by reshaping people's relationship with money through buy now, pay later services, allowing consumers to split purchases into interest-free payments.
