Position Overview
The Senior Lead Auditor is responsible for performing internal audits, corporate-level reviews, and special investigations across the Group's operations in Iraq. This role requires a strong and independent professional who can maintain integrity and objectivity while operating in challenging environments. He will ensure compliance with Group policies, governance frameworks, and regulatory requirements, providing assurance to senior management on control effectiveness and operational integrity.
Key Responsibilities
- Execute audits covering corporate functions, site operations, and project activities within Iraq.
- Conduct financial, operational, and compliance audits based on the annual audit plan.
- Carry out investigations into allegations of fraud, corruption, or policy violations as assigned.
- Assess internal control systems, identify weaknesses, and recommend improvements.
- Perform regular site visits to project locations to verify progress, evaluate governance, and detect potential irregularities.
- Prepare high-quality audit and investigation reports with actionable recommendations.
- Follow up on audit recommendations to ensure timely implementation by management.
- Coordinate with local and corporate management teams while maintaining audit independence.
- Support continuous improvement in risk-based audit practices and methodologies.
Qualifications and Experience
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional audit experience, including exposure to both corporate-level and operational audits.
- Previous experience in auditing (preferably with a reputable audit firm) is highly desirable.
- CIA certification is a strong advantage.
- Solid knowledge of internal control frameworks, risk management, and investigation techniques.
Key Competencies
- Strong personality and integrity: Able to withstand pressure, manipulation, or influence from internal or external parties.
- Independence and resilience: Capable of conducting audits and investigations independently.
- Critical thinking: Excellent analytical and investigative abilities.
- Communication skills: Strong in report writing, presentation, and relationship management.
- Professional courage: Willingness to confront unethical practices firmly and diplomatically.
- Adaptability: Comfortable working in high-risk and dynamic settings.
Additional Requirements
- Frequent travel to project sites and operational units across Iraq.
- The role requires confidentiality, professionalism, and high ethical standards at all times.
