Internal Auditor

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.

Requirements

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.