Internal Auditor

KAR OG Alan–Sasan DMCC is seeking a qualified and experienced Internal Auditor to join our team in Erbil.

Job Title: Internal Auditor

Location: Erbil, Iraq – with occasional travel to Baghdad and Mosul Governorates

Schedule: Full-time Employee

Working Hours: Sunday – Thursday (08:30 AM – 04:30 PM)

Job Summary

The Internal Auditor will be responsible for evaluating the effectiveness of internal controls, policies, and procedures across the organization. The role includes reviewing financial records, procurement and contracting processes, payment cycles, cost recovery activities, and operational compliance to ensure adherence to company policies and regulatory requirements. The position also focuses on identifying opportunities to improve operational efficiency and safeguard company assets.

Key Responsibilities:

• Conduct financial, operational, and compliance audits across multiple departments within the organization
• Prepare annual internal audit plans and execute audit assignments accordingly
• Evaluate internal control systems and identify weaknesses, risks, or areas for improvement
• Review financial records, accounting transactions, procurement activities, contracts, payment processing, and related reports for accuracy and compliance
• Use electronic systems and audit tools to document audit activities and findings
• Prepare detailed audit reports including observations, recommendations, and corrective actions
• Follow up on audit findings and monitor implementation of agreed corrective actions
• Collaborate with management and department heads to improve processes and mitigate operational and financial risks
• Support risk assessment activities and provide recommendations for control improvements
• Report audit findings and updates regularly to senior management and the Board
• Maintain confidentiality and uphold high standards of integrity and professionalism