Job Brief
The Internal Auditor assesses internal controls, reviews business processes and financial records, and helps identify and address risks across a water cup production company.
Key Responsibilities
- Plan and conduct risk-based audits of financial, operational, procurement, inventory and production processes
- Review controls over sales, receivables, collections, cash, production consumption and waste
- Assess compliance with company policies and the effectiveness of internal controls
- Examine transactions, reconciliations and supporting records; identify control gaps and risks
- Document evidence and prepare reports with practical recommendations
- Discuss findings with management and follow up on corrective actions
- Coordinate with departments while maintaining confidentiality and professional independence
RequirementsQualifications
- Iraqi national
- At least 5 years of internal audit experience
- An internal audit certification is required
- Knowledge of internal controls, risk assessment and audit procedures
- Manufacturing or FMCG experience is preferred
Skills
- * Audit planning, evidence gathering and reporting
- Analysis of financial and operational records
- Professional judgment, confidentiality and independence
- Communication, coordination and follow-up
