Financial Performance Analyst

4 days ago


Baghdad, Baghdad, Iraq beBeeRisk Full time

Job Title: Financial Performance Analyst

 

We are seeking a skilled and detail-oriented Financial Performance Analyst to join our team. As a key member of our finance department, you will play a critical role in assessing the design and implementation of financial controls, conducting audits and reviews, and providing recommendations to enhance control environments and minimize risks.

 

This role involves collaborating with stakeholders, identifying control deficiencies, and promoting a culture of accountability and integrity. You will work closely with departmental managers and process owners to address control deficiencies and implement corrective actions.

 

Key Responsibilities:

 

  1. Verify cash and bank transactions, including payments and receipts, with relevant supportive documents and approvals.
  2. Develop and implement financial control frameworks, policies, and procedures to ensure compliance with regulatory requirements and industry standards.
  3. Conduct risk assessments and financial control reviews to identify areas of potential risk, fraud, or non-compliance.
  4. Evaluate the design and effectiveness of financial controls, including segregation of duties, access controls, and authorization processes.
  5. Perform reviews and testing procedures to assess the reliability and accuracy of financial and operational information.
  6. Collaborate with internal audit teams to investigate suspected fraud, misconduct, or irregularities.
  7. Stay up-to-date with changes in regulations, laws, and industry standards related to financial controls and risk management.
  8. Participate in cross-functional teams and committees to support organizational initiatives and projects.

 

Requirements:

 

  • Bachelor's degree in accounting, finance, business administration, or related field; CPA, CIA, or CISA certification preferred.
  • Proven experience in internal auditing, internal controls, or risk management roles.
  • Strong understanding of financial control principles, practices, and frameworks (e.g., COSO).
  • Knowledge of auditing standards, regulatory requirements, and industry best practices.
  • Analytical and critical thinking skills to assess risks and evaluate control effectiveness.
  • Excellent communication and interpersonal skills, with the ability to interact effectively with stakeholders at all levels.
  • Attention to detail and accuracy in auditing and documentation.
  • Proficiency in software, as well as Microsoft Office suite.
  • Integrity, professionalism, and ethical behavior in handling sensitive information and investigations.
  • Ability to work independently and collaboratively in a team environment.

 

Benefits:

 

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


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