Senior Internal Auditor – Iraq

About the role

The Senior Internal Auditor will lead risk assessments, plan and execute internal audits, and ensure corrective actions are implemented across cash, credit, inventory and asset processes. Reporting to audit management, the role supports compliance with Malia Group policies, local regulations and industry best practices.

Key responsibilities

• Develop and maintain the annual internal audit plan, prioritising high‑risk areas.
• Conduct comprehensive audits of financial and operational processes, including cash counts, receivables, payables, inventory reconciliations and asset management.
• Assess internal controls, identify gaps and provide actionable recommendations to improve effectiveness.
• Monitor emerging audit and risk trends, updating procedures and risk registers accordingly.
• Prepare timely audit reports, track implementation of corrective actions and follow‑up on outstanding issues.
• Support external auditors by providing required documentation and explanations.
• Investigate suspected fraudulent activities and report findings to audit management.

Required profile

• Bachelor’s degree in Business Administration, Accounting, Finance or Audit.
• Minimum of 3 years progressive experience in internal audit, internal controls, advisory or risk management.
• Strong understanding of audit standards, risk assessment methodologies and regulatory compliance.
• Excellent analytical and report‑writing abilities.

Required skills