Internal Auditor

Internal Auditor 📍 Location: Head Quarter – Erbil, KRG Iraq Regional Trade Bank is seeking a qualified professional to join its Internal Audit Department . Key Responsibilities Execute internal audit assignments in accordance with the approved audit plan, audit programs, methodologies, and procedures. Assess the adequacy and effectiveness of internal controls, risk management, and governance processes within the scope of audit engagements. Understand the objectives, scope, risks, processes, systems, and relevant controls of each audit engagement and perform appropriate audit procedures. Collect, analyze, and evaluate audit information and evidence, applying professional skepticism where information is incomplete, inconsistent, or unreliable. Prepare clear, complete, and professional audit working papers and maintain the integrity, security, retention, and proper archiving of audit documentation and evidence. Identify risks, audit findings, instances of non-compliance, control weaknesses, and opportunities for improvement, and assess them based on risk and impact. Discuss audit observations with relevant departments and responsible personnel and verify the accuracy and completeness of information before finalizing audit findings. Prepare accurate, objective, well-supported, and timely audit observations, conclusions, and reports in accordance with the approved review and issuance process. Follow up on corrective actions and recommendations, verify supporting evidence, and escalate delayed or unimplemented actions as appropriate. Immediately report or escalate identified or suspected fraud, material violations, significant risks, significant control weaknesses, and other matters requiring attention in accordance with approved procedures. Report any material limitations on audit scope or access to information or evidence that may affect audit results. Maintain professional independence, objectivity, confidentiality, integrity, and disclose any actual, potential, or perceived conflicts of interest or threats to independence or objectivity. Participate in investigations as an observer or adviser when formally assigned, without assuming management or operational responsibilities. Maintain and continuously develop professional competence through relevant training and continuing professional development. Contribute to the continuous improvement of internal audit methodologies, procedures, and practices. Qualifications & Experience Bachelor’s degree in accounting , Business Administration, Finance & Banking, Economics , or a related field. 2–3 years of relevant experience in Internal Audit within the Banking sector. CIA – Certified Internal Auditor certification is preferred. Good knowledge of internal auditing, internal controls, risk management, and governance. Knowledge of relevant Central Bank of Iraq regulations and instructions. Strong analytical, critical-thinking, audit documentation, and reporting skills. Good proficiency in Microsoft Office and