RESPONSIBILITIES
- Audit financial, operational, and compliance processes
- Identify weaknesses and suggest improvements
- Enhance operations and mitigate risks
- Evaluate internal controls and risk management
- Assess ethics and compliance programs
- Ensure Code of Ethics adherence
- Review business processes for effectiveness
- Ensure legal and contractual compliance
- Report noncompliance to senior management and the board
- Enhance asset protection
- Investigate fraud risks and ensure financial accuracy
- Report findings and recommend actions
- Assess organizational risks and risk management effectiveness
- Develop recommendations for better risk management strategies
QUALIFICATIONS
- Degree in internal auditing, financial accounting, or financial management
- 10 years in accounting and internal audit, including 2 years in fraud auditing
- Exceptional accounting skills, strong analytical and problem-solving abilities
- Meticulous attention to detail and multitasking capabilities
- Ability to work under pressure, meet deadlines, and collaborate in both team and independent settings
- Strong Documentation, Communication, and IT Skills
- Proficiency in IFRS and IAS Standards
- Must know English, Arabic, and Kurdish
*Only applicants meeting the strict criteria outlined above will be contacted as part of the shortlisting process.