Director of Internal Audit -Sulaymaniyah, Iraq -10,000$ + Benefits

Director of Internal Audit -Sulaymaniyah, Iraq -10,000$ + Benefits


     The Head of internal audit is responsible for preparing and implementing a risk-based audit plan to assess, report on, and make suggestions for improving the company’s finance activities and internal controls.
     Manages performance of audit assignments, reviews audit reports; edits reports prepared by other auditors.
     Schedules and plans audits; initiates project planning, assess risk and develops audit direction.
     Appropriates risk reporting to Management and the Audit, Risk and Compliance Committee
     Manage the risk in the Group and ensure the production of a corporate risk register on an annual basis.
     Responsible for all internal audits’ assignments, activities, reviews and analyzes transactions, documents, records, reports, and accounts relating to all companies related to the Group.
     Assesses complex activities to identify potential operational, financial risks or potential fraud which warrant audit attention.
     Contributes to the development of a total program of internal review and audit for all companies in the group.
     Keeps up-to-date and prepare internal audit policies and procedures, current developments in accounting and auditing professions and changes in laws and regulations as applicable.
     Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget.
     Prepares acceptable work papers by researching, compiling, and analyzing data to be presented within internal audit reports.
     Effectively communicates the results of audits by preparing final reports of audit findings.

     Education: Bachelor’s degree in accounting and supported by CPA or ACCA or any equivalent professional qualification from a reputable professional body.
     Experience: At least 10 years’ experience in internal and/or external auditing is required with big/international Auditing firms.
     Exposure to the followings industries is preferable: Cement, Construction, Industrial, Hospitality, Hospital.
     Up to date with recent IFRS.
     Preferable to have good exposure to Iraq relevant working environment including but not limited to Tax and Iraqi accounting GAAP.
     Preferable languages: Kurdish, Arabic and English (Strong verbal and written communications skills).

    Job Details

    • Offered Salary:
      10000$ plus
    • Career Level:
    • Experience:
      8 +
    • Gender:
      No preference
    • Qualification:
      Bachelor degree

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