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.

Qualifications

• 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.