Internal Control Specialist

4 days ago

Baghdad, Baghdad, Iraq beBeeAudit Full time
Job Opportunity

The Internal Audit Associate position is available to support the audit team in ensuring an effective internal control environment. This role involves assisting in the execution of internal audits, performing audit procedures, documenting findings, and providing support in audit planning and reporting.

  • Audit Engagement:
    • Participate in audit engagements from planning to completion, conducting opening and closing meetings with auditees and performing assigned audit steps.
  • Documentation & Reporting:
    • Prepare and maintain accurate and comprehensive audit documentation as per defined standards.
    • Draft internal audit reports for review by the Senior Internal Auditor.
  • Audit Execution:
    • Conduct fieldwork in coordination with the Senior Internal Auditor, ensuring that audit procedures are completed within agreed timelines and standards.
  • Risk Management:
    • Review auditee-proposed action plans to address risks identified during the audit and ensure that they are adequate to remediate identified risks.
  • Team Collaboration:
    • Act as the primary contact point for the Senior Internal Auditor during fieldwork, providing regular updates on audit progress and follow-up actions.
  • Feedback & Development:
    • Provide constructive feedback to team members to support their development and ensure the audit team works effectively.
  • Follow-Up:

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