Internal Auditors- Iraq Based Role- 1 Month Role
1 month ago
**Position Overview**:
The Internal Auditor will be responsible for conducting internal audits of financial, operational, and compliance processes within the organization to ensure compliance with laws, regulations, and company policies. The role involves identifying areas of risk, recommending improvements, and providing assurance on the effectiveness of the internal control environment.
**Key Responsibilities**:
- **Audit Planning and Execution**:
- Plan, execute, and report on audits of financial, operational, and compliance processes.
- Develop audit programs, risk assessments, and work papers to ensure comprehensive and effective audits.
- Review and assess the adequacy of internal controls and operational efficiency.
- **Risk Assessment and Control Evaluation**:
- Identify and assess risks related to business operations and provide recommendations for mitigating those risks.
- Evaluate the effectiveness of internal controls to ensure they are functioning as intended.
- Analyze business processes to identify opportunities for improvement in efficiency and effectiveness.
- **Reporting and Documentation**:
- Prepare detailed audit reports outlining audit findings, conclusions, and recommendations.
- Present audit findings to senior management and other stakeholders, providing clear explanations of issues and suggested improvements.
- Ensure all audit work is properly documented in compliance with internal standards and regulatory requirements.
- **Compliance and Regulatory Oversight**:
- Review the organization’s compliance with applicable laws, regulations, policies, and procedures.
- Monitor changes in regulations and assess their impact on the organization’s processes and controls.
- Assist with ensuring the organization meets industry standards and best practices.
- **Follow-Up and Continuous Improvement**:
- Track and follow up on management’s implementation of audit recommendations.
- Assess whether corrective actions taken by management have effectively addressed audit findings.
- Assist in the development and maintenance of internal audit methodologies and tools.
- **Collaboration and Advisory**:
- Work closely with other departments to gain a thorough understanding of operations and assist in identifying risks.
- Provide advisory services to business units by offering guidance on improving controls and processes.
- Participate in fraud investigations and provide support for special audits as needed.
**Qualifications**:
- **Education**:
- Bachelor's degree in Accounting, Finance, Business Administration, or related field.
- Certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar professional certifications are preferred.
- **Experience**:
- 3-5 years of experience in internal auditing, accounting, or a related field.
- Experience with auditing standards and frameworks (e.g., IIA Standards, COSO, SOX) is a plus.
- **Skills and Competencies**:
- Strong knowledge of accounting principles, auditing standards, and regulatory requirements.
- Excellent analytical, critical thinking, and problem-solving skills.
- Effective communication skills, both written and verbal, to interact with stakeholders at all levels.
- Proficiency in Microsoft Office (Excel, Word, PowerPoint) and audit software.
- Strong attention to detail with a high level of accuracy in audit work.
**Working Conditions**:
- Full-time position.
- May require occasional travel to other company locations or offices for audits.
- Work in an office environment or remotely, depending on company policies.
**Job Types**: Full-time, Contract
-
Course Lead
6 months ago
Dubai, United Arab Emirates Role Models Full time**Job Role**: Course Lead - Children's Confidence and Emotional Intelligence Courses Role Models is a UK-based company dedicated to providing engaging in-person courses designed to empower children by teaching essential life skills such as leadership, resilience, and emotional intelligence. Our courses have gained immense popularity in both London and the...
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates Nimbus Logistics Cargo LLC Full time**Job Opportunity: Internal Auditor/Senior Internal Auditor** - looking for skilled Internal Auditors with:_ 1. CA inter or equivalent qualification 2. 5+ years of experience in internal audit 3. Background in manufacturing and logistics 4. Expertise in risk management & fraud auditing 5. Accreditation with the Institute of Internal Auditors **Key...
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates Kreston Menon Full timeKreston Menon is currently seeking an Internal Auditor to join our team at our Head Office in Dubai, Business Bay. In this role, you will be responsible for assessing and enhancing the organization's risk management, control, and governance processes. This will involve collaborating with various departments to evaluate internal controls, improve operational...
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates Nimbus Logistics Cargo LLC Full time**Job Opportunity: Internal Auditor** - looking for skilled Internal Auditors with:_ 1. CA inter or equivalent qualification 2. 5+ years of experience in internal audit 3. Background in manufacturing and logistics 4. Expertise in risk management & fraud auditing 5. Accreditation with the Institute of Internal Auditors **Key Requirements**: 1....
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates Audit Station Full time**Role Description** This is a full-time on-site role for an Internal Auditor at Audit Station. The Internal Auditor will be responsible for conducting financial audits, analyzing financial data, preparing audit reports, and communicating audit findings. The role will be based in Dubai. **Qualifications** - Strong analytical skills and attention to...
-
Internal Auditor
2 months ago
Dubai, United Arab Emirates Object 1 Real Estate Full timeFor **10 years **we have been successfully implementing our architectural projects on the world stage. We work with projects that do not just change the city outline. Our projects are changing the citizens' lifestyles. They set a new rhythm and create a new level of comfort in interaction with the contemporary city. You have the opportunity to become an...
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates Decision Management Consultants Full timeWe’re recruiting ‘Internal Auditor' for one of our client based in Dubai, UAE. In this role, we’re looking for somebody who is capable to develops audit programs, perform audit procedures, collecting data/information, reviewing, and analyzing evidence, and processes and procedures in a competent and professional manner. **Key Responsibilities**: -...
-
Statutory Accountant
6 months ago
Dubai, United Arab Emirates Aggreko, LLC Full timeAt Aggreko, we provide energy solutions so businesses can grow and communities can thrive. Around the world, people, businesses, and countries are striving for a better future. A future that needs power and the right conditions to succeed. We’re the people who keep the lights on and control temperature. We are hiring immediately for a Statutory...
-
Group Internal Auditor
2 months ago
Dubai, United Arab Emirates NUVAC Full timeWe are looking for an experienced Internal Auditor to join our team in UAE. **Roles and Responsibilities**: 1. Execute internal audit work effectively and provide inputs for improvements in internal control systems, and processes for cost savings 2. Develop a detailed audit report and share the findings with senior management along with detailed reports...
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates Al Adrak Contracting Co. LLC - Dubai Full timeThe Internal Auditor for the construction company is responsible for evaluating and improving risk management, control, and governance processes. This role involves conducting audits, reviewing financial and operational processes, ensuring compliance with construction industry standards, and identifying areas for improvement. Functions 1. Develop and...
-
Internal Auditor
4 weeks ago
Dubai, United Arab Emirates Object 1 Real Estate Full timeFor **10 years **we have been successfully implementing our architectural projects on the world stage. We work with projects that do not just change the city outline. Our projects are changing the citizens' lifestyles. They set a new rhythm and create a new level of comfort in interaction with the contemporary city. You have the opportunity to become an...
-
Auditor
6 months ago
Dubai, United Arab Emirates Aims Global Business Corporation Full timeWe are looking for a passionate _**Auditor **_to join our company. - **Role Description** This is a full-time on-site role for an Auditor at AIM Business Corp. The Auditor will be responsible for conducting financial and operational audits, assessing internal controls, analyzing financial data, and preparing audit reports. The Auditor will also collaborate...
-
Internal Auditor
4 weeks ago
Dubai, United Arab Emirates Premier Brains Global Full timeAre you detail-oriented, analytical, and passionate about improving business operations? Join our dynamic consultancy firm as an **Internal Auditor** and help our clients achieve operational excellence through robust internal controls and risk management! **Your Role**: - Conduct audits across various industries and clients to assess internal controls and...
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates Cygnus Telecom Full timePosition - Internal Auditor **Job Overview** Position - Internal Auditor Qualification: ACA/ACCA, Certification as a Certified Internal Auditor, Certified Financial Services Auditor, or similar Nationality - Any Gender-Any **Responsibilities of Internal Auditor** Develops Audit Programs, perform audit procedures, collecting data/ information,...
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates Cygnus Telecom Full timePosition - Internal Auditor **Job Overview** Position - Internal Auditor Qualification: ACA/ACCA, Certification as a Certified Internal Auditor, Certified Financial Services Auditor, or similar Nationality - Any Gender-Any **Responsibilities of Internal Auditor** Develops Audit Programs, perform audit procedures, collecting data/ information,...
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates Richemont Full time**Reference Code**: 99513 Internal Auditor Richemont Dubai, DU, AE Permanent Richemont owns some of the world’s leading luxury goods Maisons, with particular strengths in jewellery, fine watches and premium accessories. Each Maison represents a proud tradition of style, quality and craftsmanship and Richemont seeks to preserve the heritage and...
-
Internal Auditor
1 month ago
Dubai, United Arab Emirates Dubai Euro Group Full time**Scope of Work**: The internal auditor will conduct a comprehensive review of the following areas: **1. System Processes** - Assess the design and operational effectiveness of key business processes and systems. - Identify process inefficiencies and recommend improvements. **2. Data Entry Accuracy** - Evaluate data entry processes to ensure accuracy and...
-
Internal Auditor
1 month ago
Dubai, United Arab Emirates Dubai Euro Group Full time**Scope of Work**: The internal auditor - IT will conduct a comprehensive review of the following areas: **1. System Processes** - Assess the design and operational effectiveness of key business processes and systems. - Identify process inefficiencies and recommend improvements. **2. Data Entry Accuracy** - Evaluate data entry processes to ensure accuracy...
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates Talent Maximize Consulting Full timeWe are seeking a highly skilled Internal Auditor with CA Inter qualification and extensive experience in SAP, particularly within the retail and manufacturing sectors for our client which is a manufacturing, Distribution and Retail company based in **Angola** **Responsibilities**: - Perform internal audits to assess the effectiveness of internal controls,...
-
Auditor
4 days ago
Dubai, United Arab Emirates Ducon Industries FZCO Full time**Roles and Responsibilities**: - Minimum of 1 years of experience in internal auditing, Internal & External Auditor - Strong understanding of accounting principles and auditing standards - Experience with auditing financial statements and evaluating business processes. - ERP Accounting - Required experience in Basic Accounting - Freshers are also...