Internal Auditor
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Job Description
Job Title: Auditor
Location: Baghdad Iraq
Key Responsibilities:
Documentation Verification: Ensure that the banks documents and records are securely stored and that their circulation complies with the established policies and instructions. Audit various records and files used in all departments and branches to verify the accuracy of the data and that documentation processes follow established procedures.
Audit : Perform audit tasks assigned by the Senior Auditor according to approved audit programs.
Audit Documentation: Prepare audit notes and document them with the necessary documents presenting them to the Senior Auditor/Audit Supervisor for review and approval.
Audit File Preparation: Prepare a work paper file to document audit activities results and recommendations.
Preliminary Report Preparation: Assist in preparing a draft preliminary audit report for review by the direct supervisor (Audit Supervisor/Senior Auditor/Audit Manager).
System Evaluation: Participate in evaluating new systems in the bank to verify the adequacy and effectiveness of the control systems and provide recommendations.
Qualifications :
Qualifications:
- Education and Experience:
- Bachelors degree in Accounting Financial and Banking Sciences Finance or equivalent.
- 0 2 years of experience in a similar role.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
