Audit Manager

Company Description Al-Majarah Group was established in Sulaymaniyah, Kurdistan Iraq, on November 15, 2007, with the goal of strengthening trade and economic activity in the region. The company focuses on enhancing foreign trade with neighboring countries and supporting regional economic development. Al-Majarah Group is also committed to creating job opportunities for young professionals and contributing to local workforce growth. Following its initial success, the company expanded by opening additional branches in Erbil, Baghdad, and Basra, reinforcing its presence across key Iraqi cities. Role Description The Audit Manager is responsible for overseeing and executing financial and operational audits to ensure accurate reporting, compliance with regulations, and adherence to internal policies. This full-time, on-site role is based in Sulaymaniyah and involves planning audit scopes, developing audit programs, and leading audit teams through detailed testing and documentation. The Audit Manager reviews financial statements, evaluates internal controls, identifies risks, and recommends practical improvements to processes and systems. The role includes preparing clear audit reports, communicating findings to leadership, collaborating with finance and accounting teams, and following up on the implementation of corrective actions. The Audit Manager is expected to maintain high ethical standards, support continuous improvement, and contribute to strong governance across the organization. Qualifications Candidates should possess strong Accounting and Finance skills, with the ability to interpret complex financial information and apply relevant standards. Candidates should possess experience with Financial Statements and Financial Audits, including planning, execution, and reporting of audit engagements. Candidates should possess advanced Analytical Skills to assess risks, evaluate internal controls, and draw data-driven conclusions. Relevant university degree in Accounting, Finance, or a related field; professional certifications (e.g., CPA, CIA, ACCA) are an advantage. Proficiency in audit methodologies, knowledge of local regulations, and familiarity with accounting software and MS Office tools. Strong communication and report-writing skills, with the ability to present findings to management in a clear and objective manner. Demonstrated integrity, attention to detail, organizational skills, and the ability to lead audit assignments and work collaboratively with diverse teams. Prior experience in audit or assurance, ideally in corporate or professional services environments, is highly beneficial.