Job Summary:
This role is responsible for conducting internal audit procedures, perform risk assessments and execute audit procedures in line with the instructions of his line manager.
Job Duties:
• Able to conduct risk assessment across the organization.
• Take part in executing the overall audit plan identifying and testing controls and developing specific recommendations to improve processes.
• Effectively communicate audit results to his line manager.
•Proactively follow-up, track and close out all identified audit findings.
• Perform financial and operational audits focusing on operational process reviews, financial audit projects, and evaluation of internal controls. • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc.
• Prepare and present reports that reflect audit’s results and document process.
• Document process and prepare audit findings memorandum.
• Engage to continuous knowledge development regarding department’s rules, regulations, best practices, tools, techniques and performance standards.
Requirements
Education: • BA in Accounting or related field
Years of Experience • 1-2 years of relevant internal audit experience
What We Do
EarthLink Telecommunication started in 2005 as an Internet service provider. Within just a few years, EarthLink has become the largest Internet service provider in Iraq. We serve every city and town in Iraq, as well as several major cities around the world. EarthLink is not just an Internet service provider; we provide ICT solutions, data center services, managed services to business and government organizations in Iraq, and much more.
