Company Description Company J is a growing organization based in Erbil, focused on delivering reliable, high-quality services to its clients. The company values professionalism, integrity, and accountability in all business operations. Team members are encouraged to contribute ideas, improve processes, and support a culture of continuous learning. Company J offers opportunities for career development and advancement, particularly for individuals committed to strong financial and operational practices.
Role Description The Audit Manager is responsible for leading and executing audit engagements to ensure the accuracy and integrity of financial information and compliance with internal policies and external regulations. This full-time, hybrid role is based in Erbil, with a mix of on-site work and approved work-from-home arrangements. Day-to-day responsibilities include planning audit scopes, reviewing financial statements and records, identifying control weaknesses, and recommending improvements to financial and operational processes. The Audit Manager supervises audit staff, reviews their work, provides coaching, and prepares clear audit reports and presentations for senior management. The role also involves collaborating with finance and accounting teams, staying updated on relevant standards and regulations, and supporting risk management initiatives across the organization.
Qualifications
- Strong knowledge of Accounting and Finance, with the ability to interpret complex financial information and support sound business decisions.
- Experience preparing and reviewing Financial Statements, ensuring accuracy, completeness, and compliance with applicable standards.
- Proven track record in conducting Financial Audits, including planning, execution, documentation, and reporting of audit findings.
- Advanced Analytical Skills, with the ability to identify trends, assess risks, and evaluate the effectiveness of internal controls.
- Bachelor’s degree in Accounting, Finance, or a related field; professional certifications such as CPA, ACCA, or CIA are an advantage.
- Previous experience in audit or assurance at a supervisory or managerial level, preferably within corporate or professional services environments.
- Strong written and verbal communication skills, with the ability to present complex information clearly to diverse stakeholders.
- High level of integrity, attention to detail, and commitment to confidentiality and ethical standards.
- Ability to work effectively in a hybrid setting in Erbil, manage multiple priorities, and lead and mentor team members.