Internal Auditor

Job Description: Internal Auditor Company: Doski Holding and its subsidiaries Department: Internal Audit Reports to: Group CFO & Administration Manager Location: Erbil, Kurdistan Region, Iraq, with travel to subsidiary sites as required Employment Type: Full-time Deadline to apply: 26,October,2026 Role Summary Doski Holding is seeking an experienced and qualified Internal Auditor to provide independent, objective assurance across the holding company and its subsidiaries. The role combines financial and operational auditing, assessing the accuracy of financial reporting, the effectiveness of internal controls, and opportunities to improve operational efficiency, compliance and risk management. The successful candidate will bring a rigorous audit methodology gained within a leading international audit firm and apply it pragmatically across a diversified group. Key Responsibilities Audit Planning and Governance Develop and maintain a risk-based annual internal audit plan covering the holding company and its subsidiaries, for review by the Group CFO & Administration Manager and approval by the appropriate governing body. Establish and maintain the internal audit charter, methodology, working-paper standards and reporting templates. Perform group-wide and entity-level risk assessments and regularly update the audit universe. Report audit results, significant risks and remediation progress to the Group CFO & Administration Manager. Maintain objectivity, confidentiality and professional judgment throughout all audit engagements. Financial Audit Review the integrity and accuracy of financial records, monthly management accounts, trial balances, consolidation and intercompany transactions. Test internal controls over revenue, receivables, procurement, payables, inventory, fixed assets, payroll, treasury and cash management. Verify compliance with applicable accounting standards, including IFRS, and group accounting policies. Review bank reconciliations, cash controls, authorization limits and segregation of duties. Assess budgeting and forecasting processes and analyze variances against actual performance. Coordinate with external auditors to minimize duplication and support an efficient year-end audit. Operational Audit Review core operational processes across subsidiaries, including sales, purchasing, warehousing, inventory, projects, HR, IT and administration, for effectiveness, efficiency and economy. Evaluate policies, procedures and delegation-of-authority frameworks, identifying gaps, duplication and control weaknesses. Assess compliance with applicable laws, regulations, licensing requirements and internal policies. Identify opportunities for cost savings, revenue protection and process improvement, quantifying their potential impact where possible. Review fraud-risk exposures, conduct special investigations and follow up on whistleblower reports when assigned. Assess IT general controls, data integrity and access management, working with speciali