Hajar Group

Internal Auditor

Job Expired

Job Overview

Duties and Responsibilities:
1- Audit Planning: Develop and execute annual audit plans based on a risk assessment to identify areas requiring review.
2- Risk Assessment: Identify and evaluate potential risks and vulnerabilities within the organization’s processes and systems.
3- Audit Execution: Conduct audits and examinations of financial, operational, and compliance activities to determine the adequacy and effectiveness of controls.
4- Data Collection: Gather and analyze financial data, operational records, and other information to support audit findings.
5- Testing: Perform substantive testing and compliance testing to verify that control systems are operating effectively.
6- Audit Reports: Prepare comprehensive and well-documented audit reports that include findings, recommendations, and action plans for areas requiring improvement.
7- Recommendations: Advise management on areas for improvement and work collaboratively to develop corrective action plans.
8- Compliance: Ensure the organization adheres to relevant laws, regulations, and industry standards.
9- Documentation: Maintain accurate and organized audit documentation for reference and future audits.
10- Follow-up: Monitor the implementation of corrective actions and report on their effectiveness.
11- Professional Development: Stay up-to-date with industry best practices and changes in regulations.
12- Communication: Effectively communicate audit findings and recommendations to senior management and various stakeholders.



Required Qualifications and Skills:
• Education: Bachelor Degree in accounting, finance is required, master’s degree or professional certification, such as ACCA, CPA and CIA is preferred.
• Experience: Ten years previous experience in the same field, in private sector & national and international NGO.
• Language: Kurdish, English and Arabic languages are required, Turkish language is a plus.
• Ms. Office: Proficiency in Ms. Office (Word, Excel, PowerPoint & Outlook), as well as ERP system, Proficiency in data analysis and the use of audit tools and software.
• Organizational Skills: Excellent organizational and multitasking abilities and attention to detail and problem-solving skills.
• Strong analytical and problem-solving skills.
• Excellent understanding of internal controls and risk assessment.
• Proficiency in data analysis and the use of audit tools and software.
• Knowledge of relevant laws, regulations, and industry standards.
• Effective communication and interpersonal skills.
• Attention to detail and ability to work independently.
• Ethical and professional behavior.

More Information

  • This job has expired!