Company Description Hayat Travel Agency is a leading domestic travel provider in Iraq, supporting the national carrier and promoting travel on the new Iraqi Airways fleet with daily international and domestic flights. The agency maintains a skilled team experienced in reservations and problem-solving, ensuring smooth travel arrangements for a wide range of clients. Hayat offers comprehensive services including ticket sales, holiday planning, business travel, car rentals, and cooperation with global travel partners to secure competitive offers and pricing. The company serves individuals, families, and groups traveling for leisure, business, or special events, using multiple transportation options such as car, airplane, train, and ship. Hayat’s network includes more than 110,000 hotels worldwide, from budget-friendly stays to boutique properties and luxury resorts.
Role Description The Internal Auditor role at Hayat Travel Agency is a full-time, on-site position based in Baghdad. The Internal Auditor will conduct regular reviews of financial records, transactions, and processes to ensure accuracy, compliance with internal policies, and adherence to relevant regulations. This role involves preparing audit plans, performing detailed financial audits, and producing clear, structured audit reports with findings and recommendations. The Internal Auditor will analyze operational and financial data to identify risks, control weaknesses, and opportunities for process improvement. Daily tasks also include collaborating with finance and operational teams, communicating audit results, following up on corrective actions, and supporting the development of internal controls that strengthen the agency’s financial integrity.
Qualifications
- Candidates should possess strong Analytical Skills to review data, identify trends, and assess risks.
- Candidates should possess skills in Audit Reports and Financial Audits to document findings and evaluate financial processes.
- Candidates should possess knowledge of Finance to understand financial statements, budgets, and accounting practices.
- Candidates should possess effective Communication skills to present audit results and collaborate with cross-functional teams.
- Relevant qualifications such as a bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CIA, CPA) are an advantage.
- Experience in internal auditing, risk management, or financial control within travel, aviation, or service industries is beneficial.
- Strong attention to detail, integrity, and ability to work independently while adhering to deadlines.
- Proficiency with spreadsheet and financial software, and familiarity with audit methodologies and internal control frameworks.
