Main Duties and Responsibilities:
- Conduct detailed audit tests and procedures on financial and operational data.
- Review transactions, records, and reports to ensure compliance with policies and regulations.
- Assist in performing risk assessments to identify operational or financial vulnerabilities.
- Review and test the effectiveness of internal controls across departments.
- Ensure compliance with internal policies, industry regulations, and laws during audits.
- Document audit findings and conclusions clearly and concisely.
- Draft preliminary audit reports for review.
- Track the implementation of audit recommendations and assist in follow-up audits.
- Support the Internal Audit Supervisor in planning and executing audit Assignments.
- Provide input on improving internal processes and contribute to audit function enhancements.
Requirements:
- Bachelor’s degree in accounting, Finance, or relevant certification.
- 2-4 years of experience in internal or external auditing and finance departments.
- Language skills, English, Kurdish & Arabic.
Working Conditions:
Office Based- 5 days/week, 8 hours/day.
Only Qualified candidates will be contacted.