Senior Internal Auditor - Finance

Job Opening: Senior Internal Auditor - Laith Al Obaidi Group Location: [Iraq] Industry: Automotive / Cars Trading Position Type: Full-Time About Us Laith Al Obaidi Group is a leading name in the automotive and trading industry, known for innovation, growth, and excellence. Laith Al Obaidi Group is seeking a detail-oriented and experienced Internal Auditor to join our finance team. The successful candidate will be responsible for evaluating financial operations, identifying risks, and ensuring compliance with internal policies and external regulations. • Key Responsibilities Internal Audit & Financial Controls • Plan and conduct financial and operational audits in accordance with approved audit plans. • Review accounting records, financial statements, and transactions to ensure accuracy and compliance with IFRS and company policies. • Evaluate the adequacy and effectiveness of internal controls across all departments. • Identify control weaknesses, risks, and areas of potential fraud or inefficiency. Compliance & Risk Management • Ensure compliance with local laws, tax regulations, and internal financial policies. • Review adherence to approval matrices, authorization limits, and segregation of duties. • Support risk assessments and recommend mitigation strategies. Audit Reporting & Follow-Up • Prepare clear and detailed audit reports highlighting findings, risks, and recommendations. • Present audit results to senior management and follow up on the implementation of corrective actions. • Maintain proper audit documentation and working papers. Process Improvement & Advisory Role • Recommend improvements to financial processes, systems, and controls. • Support management with advisory services related to internal controls and financial governance. • Participate in the development and enhancement of internal audit methodologies. Coordination & Stakeholder Management • Coordinate with internal and external auditors as required. • Liaise with finance, operations, and other departments during audit assignments. • Provide guidance and support to junior auditors when applicable. Qualifications & Experience • Bachelor’s degree in Accounting, Finance, or a related field. • Professional certification such as CIA is highly preferred. • Minimum 5–7 years of experience in internal audit, finance audit, or accounting. • Strong knowledge of IFRS, internal controls, and audit standards. What We Offer • Competitive salary package aligned with experience and performance. • Opportunity to work with a dynamic and growing organization. • Professional and supportive work environment. • Exposure to senior management and strategic decision-making.