الوصف الوظيفي

About the Role

We are looking for a CA, ACCA, or Semi-Qualified CA/ACCA with 2–4 years of Internal Audit experience to join our team in Baghdad. This role offers the opportunity to work in a dynamic, multinational environment, supporting risk management, compliance, and business process improvement.

Key Responsibilities

• Execute internal audit assignments in accordance with approved audit methodologies and professional standards.
• Monitor daily business transactions and review monthly compliance with vendor and contractual requirements.
• Perform walkthroughs, testing procedures, control evaluations, and risk assessments.
• Identify control gaps, operational risks, and opportunities for process improvement.
• Prepare audit working papers, reports, and recommendations for management.
• Support the implementation of risk-based audit plans and internal control frameworks.
• Analyze financial and operational data to identify trends, exceptions, and business insights.
• Collaborate with cross-functional teams to ensure compliance with internal policies and regulatory requirements.
• Utilize data analytics tools to enhance audit effectiveness and reporting.

Qualifications

• CA, ACCA, or Semi-Qualified CA/ACCA.
• 2–4 years of Internal Audit experience in a CA firm, Big 4, or multinational organization.
• Strong analytical, communication, and problem-solving skills.
• Proficiency in Microsoft Excel; experience with Power BI is preferred.
• Knowledge of SAP, IT General Controls (ITGC), and data analytics tools such as KNIME or Alteryx is an advantage.
• Candidates based in Iraq or willing to relocate to Baghdad are encouraged to apply.
•  Competitive and aligned with industry/Big 4 standards