Main Duties and Responsibilities:
- Design and develop
comprehensive audit plans, identifying critical risk areas. Ensure that audit
plans are in line with the organization's objectives and risk mitigation
strategies.
- The
Internal Audit Supervisor performs audits of various business processes and
functions to evaluate their efficiency, effectiveness, and compliance with
policies and procedures.
- The Internal Audit Supervisor
assesses the adequacy and effectiveness of internal controls in place to
safeguard assets, ensure accuracy of financial records, and promote operational
efficiency
- Based
on audit findings, the Internal Audit Supervisor provides recommendations for
process improvements, risk mitigation, and strengthening internal controls.
- The Internal Audit Supervisor
ensures compliance with applicable laws, regulations, and internal policies.
They also monitor changes in regulations and update audit processes accordingly
- The
Internal Audit Supervisor prepares and presents audit reports, and highlights
findings, recommendations, and areas for improvement.
Requirements:
- Bachelor’s degree in accounting, Finance, or a related field.
- CIA certification or other relevant certifications are preferred.
- 3-7 years of experience in internal or external auditing.
- Language skills, English is a must, and Kurdish & Arabic are a plus.
Working Conditions:
Office Based-5 days/week, 8 hours/day
Only Qualified candidates will be contacted.