| Job Location | Iraq |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Other Business Support Services |
| Functional Area | Not Mentioned |
Job Purpose- Responsible for conducting risk assessments in addition to the planning and execution of set audits.- Responsible for implementing cash, credit, inventory, and assets audit while ensuring compliance to set processes.- Perform duties in accordance with Malia Group policies and procedures.Duties And ResponsibilitiesOn Planning, Risk Management, Audit Execution- Review and assess management system of controls and business processes while providing necessary comments and recommendations aimed at maximizing their effectiveness- Oversee compliance to set policies, procedures, relevant laws and best industry practices- Effectively contribute with the team in risk assessment practice and develop risk registers- Effectively contribute with the team in drafting the Internal Audit plan- Conduct periodic reviews and updates on the set audit plan to ensure that priorities are given to high-risk auditable areas- Submit audit reports in a timely manner and analyze findings with the Head of Internal Audit- Share audit output with the team and concerned department along with related action plan and implementation of corrective measures and deadlines- Assist in the investigation of significant suspected fraudulent activities within the company and notify the audit management with the results in order to take appropriate corrective actions˙On Cash, Credit, Inventory & Asset Management- Conduct cash count and report any discrepancies to the audit management- Conduct ongoing detailed reviews on receivables, payables, collection, bad-debts and provisions- Conduct required reconciliation of inventories as per set plan, highlight discrepancies and take corrective actions- Execute assets management audits to ensure compliance with set procedures; report observations to the audit management
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