Internal Audit
--MASTERMINDS--
Our client, a leading company in the British company specializing in technology and smartphones, is seeking a qualified Internal Audit to fill this position and play a vital role in the company’s overall success.
Location
Baghdad
Working time
Full Time
Salary range
3000$ - 4000$
Gender
Male / Female
Responsibilities
- Perform internal audit assignments in accordance with established audit methodologies.
- Monitor daily transactions and review monthly compliance with vendor requirements.
- Conduct audit walkthroughs, testing procedures, and control assessments.
- Identify risks, analyze financial and operational data, and provide actionable insights.
- Support risk-based audits and contribute throughout the audit lifecycle.
- Utilize analytical tools to evaluate large datasets and improve audit effectiveness.
Qualifications
- CA, ACCA, or Semi-Qualified CA/ACCA.
- 2–4 years of Internal Audit experience in a CA firm or corporate environment.
- Experience with Big 4 firms or multinational companies is highly preferred.
- Strong analytical, problem-solving, and communication skills.
- Advanced proficiency in Microsoft Excel.
- Experience with Power BI and data analytics tools such as Alteryx or KNIME is preferred.
- Basic knowledge of SAP, IT General Controls (ITGC), and Application Controls is an advantage.
- Passion for data analysis, business insights, and continuous learning.