Internal Auditor - Faruk Group Holding

Performs professional internal auditing work. Work involves conducting performance, financial

and compliance audit projects; providing input in consulting services to the Company’s

management and staff. Should adhere to the Company’s professional ethical standards. Works

under limited supervision with fair latitude for initiative and independent judgment.

Accountabilities Performance Measures

Internal Auditor Regular Duties

• Assists in identifying and evaluating the Company’s risk

areas and provides input to the development of the annual

audit plan.

• Performs audit procedures, including identifying and

defining issues, developing criteria, reviewing and

analyzing evidence, and documenting auditee’s processes

and procedures.

• Conducts interviews, reviews documents, develops and

administers surveys, composes summary memos, and

prepares working papers.

• Identifies, develops, and documents audit issues and

recommendations using independent judgment

concerning areas being reviewed.

• Pursues professional development opportunities,

including external and internal training and professional

association memberships, and shares information gained

with co-workers.

• Represents internal audit on organizational project teams

and at management meetings.

• Audit Manual of Policies &

Procedures.

• The Standards for the

Professional Practice of

Internal Auditing.

• Company’s professional

ethical standards.



• Performs related work as assigned by audit management.

• Communicates or assists in communicating the results of

audit and consulting projects via written reports and oral

presentations to audit & company management.

• Develops and maintains productive relationships with the

auditee and staff through individual contacts and group

meetings.

• Skill in effective verbal and written communications

(English or Arabic), including active listening skills.

• Ability to establish and maintain harmonious working

relationships with co-workers, staff and to work effectively

in a professional team environment.

Level Specific Accountabilities

• Assists in identifying and evaluating the Company’s risk

areas and development of the annual audit plan.

• Identifies, develops, and documents audit issues and

recommendations using independent judgment

concerning areas being reviewed.

• Represents internal audit on organizational project teams

and at management meetings.

• Key Performance Indicator

(KPI) and development of

the level key competencies.

Safety, Quality & Environment

• Complies with all relevant safety, quality, health and

environmental procedures to ensure a healthy and safe

work environment.

• Audit Manual of Policies & Procedures. Company’s

professional ethical standards.

• Quality Assurance and

improvement program for

the Internal Audit Function.

• Complies with the Internal

Audit Manual and the

company’s code of conduct.

Job Details

Date Posted:	2014-04-07
Job Location:	Sulaymaniyah, Iraq
Job Role:	Accounting/Banking/Finance
Company Industry:	Real Estate
Joining Date:	2014-05-05

Preferred Candidate

Career Level:	Entry Level
Nationality:	Iraq
Degree:	Bachelor's degree / higher diploma

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Date Posted: April 07, 2014 at 03:22PM

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Internal Auditor - Faruk Group Holding