Muhanad Group · هەولێر
20 نیسان 2024
Responsible for financial, operational, and compliance audits, ensuring accuracy and preparing reports. Manage internal control systems and develop audit policies.
Job Title: *Internal Auditor* Company: Muhanad Group Location: Erbil Work Hours: 9 hours/day Work Days: 6 days/week (Saturday to Thursday) Day Off: Friday Languages Required: Arabic and English ---------------------------------------- *Job Summary:* We are seeking a highly skilled and diligent Internal Auditor to join our dynamic team. The successful candidate will be responsible for conducting comprehensive financial, operational, and compliance audits, providing objective evaluations of our internal control systems, and offering actionable recommendations to mitigate risk and improve efficiency. *Key Responsibilities:* - Identify and assess areas of significant business risk. - Implement best audit and business practices in line with applicable internal audit statements. - Manage resources and audit assignments. - Identify and reduce all financial risks through effective implementation and monitoring of controls. - Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practices. - Compile and implement the annual Internal Audit plan. - Oversee risk-based audits covering financial processes. - Ensure complete, accurate, and timely audit information is reported to Management - Overall supervision of planned annual audits. - Prepare and review the elements of financial statements: 1. Cash. Review 2. bank reconciliations 3. Accounts receivables 4. Inventory 5. Fixed assets 6. Accounts payables 7. Accrued expenses 8. Debt 9. Revenues 10. Expenses 11. Sister-companies *Qualifications:* - Bachelor’s degree in Accounting, Finance, or related field. - 2-3 years of proven experience in internal auditing or relevant field. - In-depth understanding of auditing and control practices. - Excellent analytical, problem-solving, and communication skills. - Strong attention to detail and commitment to confidentiality. - Ability to work independently and as part of a team. *How to Apply:* Please submit your resume with title " Internal Auditor " and a cover letter highlighting your qualifications and why you are the perfect fit for the Internal Auditor position at Muhanad Group to [email protected] Muhanad Group is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Application Deadline: until 20/05/2024 #All_Kurdistan_Jobs
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