العراق

Conduct financial, operational, and compliance audits in accordance with the internal audit plan and relevant standards.
Evaluate the adequacy and effectiveness of internal controls, risk management practices, and business processes.
Identify weaknesses or areas for improvement and recommend practical, value-added solutions.
Prepare clear, accurate, and well-documented audit working papers.
Draft audit findings and assist in preparing audit reports for review by the Internal Audit Supervisor.
Follow up on the implementation of agreed-upon corrective actions.
Assist in risk assessments and contribute to the development of the annual audit plan.
Stay informed of changes in regulatory requirements and internal audit best practices.

Skills

Strong analytical and problem-solving skills.
Effective written and verbal communication skills in English and Arabic.
Proficiency in Microsoft Office applications and audit tools.
High attention to detail, with the ability to work independently and meet deadlines.
Familiarity with internal audit standards, procedures, and documentation practices

تاريخ النشر: ١٣ أبريل ٢٠٢٥

الناشر:

تاريخ النشر: ١٣ أبريل ٢٠٢٥

الناشر: