audit

Our client is a leading regional group, seeking to hire a "Internal Audit" for their FinTech line. The position will be based in Baghdad, Iraq, reporting to the CEO. This position is for Iraqi Nationals only.Job Overview: As an Internal Audit Officer, you will be responsible for performing independent and objective evaluations of the effectiveness...

DescriptionThe Internal Audit Associate will assist in the execution of internal audits, supporting the audit team in ensuring that the group’s internal control environment is effective. This role includes performing audit procedures, documenting findings, and providing support in audit planning and reporting, with a particular focus on the construction...

DescriptionResponsible for conducting audit engagements according to field of specialization, Part of his job is to audit and review internal control systems and compliance with regulatory requirements, Bank policies & procedures & best practices. Practical experience in internal auditing within the banking sector for a minimum of 3 to5 years.Bachelor's...

JOB SUMMARY: Assists in implementation and management of QMS, OHSAS in the organization along with document control for ISO related documents. Oversees the HSE functions on project sites. Prepares & executes HSE plan for projects using predefined checklists. Conducts spot checks and site visits mainly focusing on HSE. KEY RESULTS AREAS...

DescriptionThe Senior Internal Auditor is responsible for assisting in the planning, execution, and oversight of internal audit engagements, ensuring that risk management, internal controls, and governance processes are effective. This position demands strong analytical skills, the ability to collaborate with management to address audit findings, and a solid...

DescriptionThe Senior Internal Auditor is responsible for assisting in the planning, execution, and oversight of internal audit engagements, ensuring that risk management, internal controls, and governance processes are effective. This position demands strong analytical skills, the ability to collaborate with management to address audit findings, and a solid...

THE ROLE FiberX’s first standing internal audit position, reporting directly to the CEO and independent of every function it examines. Your first cycle: map the audit universe and complete a full review of core finance and accounting processes. From there, a rolling, risk-ranked audit plan. WHAT YOU’LL OWN The audit plan, ranked by risk and money at...

DescriptionThe Internal Control Expert, will assess the design and implementation of internal controls, assist in conducting financial audits and reviews, and provide recommendations to management for enhancing control environments and minimizing risks, particularly within the construction and real estate sectors.Requirements·Verification of the cash and...

DescriptionThe Financial Control Expert, will assess the design and implementation of financial controls, assist in conducting financial audits and reviews, and provide recommendations to management for enhancing control environments and minimizing risks, particularly within the construction and real estate sectors.This role involves collaborating...

DescriptionThe Internal Control Officer, will assess the design and implementation of internal controls, assist in conducting internal audits and reviews, and provide recommendations to management for enhancing control environments and minimizing risks, particularly within the construction and real estate sectors.This role involves collaborating with...

About the job:As the HSE Team Lead you will be responsible for a range of business critical task Including:Manage and lead the HSE team to the overall administration and implementation of HSEInitiatives, programs and procedures.Participate in the development and implementation of operational risk assessments to help in identifying & mitigating hazards for...

Accounting Manager Overview A leading E-commerce company for supplement and sport nutrition in Iraq is seeking an experienced Accounting Manager to oversee our accounting department. The Accounting Manager will be responsible for monitoring general accounting practices, budgeting, developing internal accounting controls, tracking high volume corporate...

Job BriefAn Accountant who helps ElEstilam to make critical financial decisions collecting, tracking, and correcting the company’s finances. responsible for financial audits, reconciling bank statements, and ensuring financial records are accurate throughout the year.Responsibilities:Complying with all company, local, state, and federal accounting and...

THE ROLE Join the finance and accounting team at the centre of a fast-growing operator, reporting to the Finance Manager. You will carry senior weight in the monthly close, the reconciliations behind it, and the reporting built on top of it — across more than one legal entity, in a business that moves real cash every day. WHAT YOU’LL DO Own major pieces...

Job Summary:The Sales Performance Analyst is responsible for analyzing sales data to evaluate category performance, conducting market and competitive audits, and collaborating with cross-functional teams to enhance product offerings and promotional campaigns. This role plays a critical part in optimizing sales strategies and ensuring that the company's...

Line of ServiceTaxIndustry/SectorNot ApplicableSpecialismGeneral Tax ConsultingManagement LevelDirectorJob Description & SummaryAt PwC, our people in tax services focus on providing advice and guidance to clients on tax planning, compliance, and strategy. These individuals help businesses navigate complex tax regulations and optimise their tax...

JOB PURPOSE As a Receptionist, you will provide reception services for Guests to contribute to an overall exceptional experience from check-in through check-out and complete audits, as required. A Receptionist contributes to the first impressions of our Guests. WHAT YOU WILL DO Responsibilities and essential job functions include but are not limited to...

JOB PURPOSE As a Receptionist, you will provide reception services for Guests to contribute to an overall exceptional experience from check-in through check-out and complete audits, as required. A Receptionist contributes to the first impressions of our Guests. WHAT YOU WILL DO Responsibilities and essential job functions include but are not limited to...

DescriptionThe Senior Accountant plays a key role in overseeing daily accounting operations, ensuring accuracy in financial reporting, and maintaining compliance with applicable standards and regulations. This position requires strong analytical capabilities, attention to detail, and the ability to lead or support audits, budgeting, and financial analysis....

We are seeking an experienced Health & Safety professional, at Senior Officer or Manager level, to lead occupational health and safety at our terminal operations in Basra, Iraq. This is a hands-on, field-based role for someone comfortable operating in a challenging and complex operating environment, while maintaining close and structured coordination with...