Our client, a reputable company operating in Iraq, is hiring for this position.
Job Summary
Assesses the effectiveness of internal controls and detects risks and errors before they occur.
Key Tasks
- Prepare the annual risk-based audit plan
- Examine procurement, inventory, payroll and surprise stock counts
- Write findings reports and follow up on implementation of recommendations
- Test internal controls across departments
- Review compliance with company policies and procedures
Responsibilities
- Independence and reporting directly to senior management or the audit committee
- Protect company assets and prevent fraud
- Maintain professional objectivity in all audits
- Escalate significant risks to management promptly
- Keep audit working papers complete and documented
Qualifications
Bachelor's in Accounting, 3–5 years, CIA a plus.
Key Skills
- Risk-based auditing
- Internal controls
- Report writing
- Analytical thinking
- Integrity
Software & Systems
ERP systems (Odoo / SAP); Excel; data analysis tools
How to Apply
Apply through this page and attach your updated CV. Shortlisted candidates will be contacted by our recruitment team. All applications are treated with full confidentiality.