The Internal Auditor is responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes across the organization’s operations in Iraq. This role involves conducting audits, identifying areas for process improvement, ensuring compliance with regulatory standards, and providing recommendations that add value and enhance organizational performance.
Key Responsibilities:
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Develop and implement internal audit plans in line with risk-based audit methodologies.
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Conduct financial, operational, compliance, and IT audits across departments.
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Evaluate the effectiveness of internal controls, business processes, and risk management practices.
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Review adherence to company policies, procedures, and applicable legal and regulatory requirements.
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Identify control weaknesses and operational inefficiencies; propose practical, value-added solutions.
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Prepare detailed audit reports highlighting findings, recommendations, and agreed actions.
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Follow up on audit recommendations and ensure timely and effective implementation.
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Support management in fraud detection and investigations, as required.
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Collaborate with external auditors and regulatory bodies during their reviews.
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Maintain independence and objectivity throughout audit assignments while fostering constructive engagement with auditees.
Qualifications & Experience:
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Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
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Professional certifications such as CIA, CPA, or ACCA are preferred.
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Minimum 3–5 years of internal auditing experience, preferably within multinational or large-scale organizations.
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Strong knowledge of international auditing standards (IIA) and internal control frameworks (e.g., COSO).
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Familiarity with Iraqi regulatory and financial environment is a strong asset.
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Excellent analytical, problem-solving, and communication skills.
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Proficiency in audit software and Microsoft Office tools.
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Fluency in English; Arabic is a plus.