Internal Controls Specialist

4 days ago

Baghdad, Baghdad, Iraq beBeeAudit Full time
Senior Internal Auditor Role

We are seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for assisting in the planning, execution, and oversight of internal audit engagements. Your primary objective will be to ensure that risk management, internal controls, and governance processes are effective.

Main Responsibilities:

  • Support the Director of Internal Audit in developing strategies to improve internal controls, minimize risks, and ensure compliance with group policies.
  • Conduct operational audits as outlined in the annual internal audit plan, ensuring the engagement objectives are met effectively.
  • Draft comprehensive audit reports, summarize findings, obtain management responses, and issue reports in alignment with the Internal Audit department's processes and procedures.
  • Track and follow up on remediation efforts related to audit findings to ensure that corrective actions are implemented.
  • Work closely with management to develop solutions to address identified risks or control gaps, ensuring timely and adequate implementation of remediation plans.
  • Prepare accurate, logical, and detailed work papers that clearly describe the work performed, testing results, and conclusions drawn.
  • Assist in planning audit engagements by gathering necessary information and identifying key areas of risk and control weaknesses.
  • Monitor audit progress to ensure timely completion within the allocated time frame and provide regular updates to the Director of Internal Audit.

Required Skills and Qualifications:

  • Minimum of 5 years of internal audit experience, preferably within the construction and real estate industries.
  • Bachelor's degree in finance, accounting, or a related field.
  • Professional certifications such as CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), or equivalents are highly preferred.
  • Strong proficiency in audit methodologies, risk assessment techniques, and report writing.
  • Knowledge of financial systems and relevant regulatory frameworks.
  • Excellent verbal and written communication skills, with the ability to present findings and recommendations clearly and concisely.
  • Demonstrated ability to identify internal control weaknesses and provide practical recommendations for process improvements.
  • Ability to work within teams, delegate effectively, and ensure timely completion of audit tasks.
  • Strong organizational skills with the ability to manage multiple assignments concurrently.

Benefits:

  • Private Health Insurance
  • Pension Plan
  • Paid Time Off
  • Training & Development
  • Performance Bonus

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