Internal Auditor

About the role

Doski Holding is looking for an experienced Internal Auditor to provide independent, objective assurance across the holding company and its subsidiaries. The role covers financial and operational auditing, assessing the accuracy of financial reporting, the effectiveness of internal controls and opportunities to improve efficiency, compliance and risk management. It sits under the Group CFO & Administration Manager, is based in Erbil with travel to subsidiary sites as required, and is full-time.

Key responsibilities

• Plan and govern the audit: maintain a risk-based annual audit plan, the audit charter, methodology, working-paper standards and reporting templates, and report results and remediation progress to the Group CFO.
• Financial audit: review financial records, management accounts, consolidation and intercompany transactions, test controls over revenue, receivables, procurement, payables, inventory, fixed assets, payroll, treasury and cash, check IFRS compliance, review bank reconciliations and coordinate with external auditors.
• Operational audit: review sales, purchasing, warehousing, inventory, projects, HR, IT and administration, assess policies and delegation of authority, identify fraud risks, investigate special cases and follow up whistleblowers, and visit sites.
• Reporting and follow-up: write evidence-based reports, agree corrective action plans, monitor remediation and advise on control design for new processes.

Required profile

• Qualified Chartered Accountant through ICAI or an equivalent recognized body.
• At least five years of post-qualification experience, preferably five to eight, including a minimum of three years in a Big Four or top-tier international audit firm.
• Proven experience of financial and operational/internal-control audits, and of multi-entity groups.
• Strong knowledge of IFRS and COSO, excellent English (Arabic/Kurdish an advantage), willingness to travel, and preferred certifications such as CIA, CISA, CFE or ACCA.

Required skills

• Advanced Excel and audit tools and ERP systems
• Data analysis, and preferably Power BI, ACL/IDEA or similar
• Independence, analytical thinking, communication, organization, discretion and attention to detail

What we offer

• A senior, high-visibility role close to the Group CFO
• Exposure to a diversified group and its subsidiaries
• A competitive compensation package
• The chance to build and shape the group's internal audit function