حسابرس ارشد داخلی

Job Description

We are seeking a knowledgeable and experienced Senior Internal Auditor to lead audit assignments, assess internal controls, and support the audit team. This role requires strong analytical skills, technical expertise, and professional judgment.

Key Responsibilities
Perform complex financial and operational audits
Evaluate internal control systems and identify weaknesses
Review and guide the work of junior auditors
Prepare analytical reports and finalize audit findings
Support the Audit Supervisor in audit planning and risk assessment
Provide recommendations to improve processes and internal controls
Ensure strict confidentiality and professionalism

Qualifications
Minimum 4 years of experience in auditing
Bachelor’s or Master’s degree in Accounting
Strong knowledge of auditing standards and internal control frameworks
Advanced skills in MS Excel and reporting
Strong analytical and problem-solving abilities
Willingness to work in Iraq