Job Description
Internal Auditor
Location: BGC Office supporting North Rumaila, Iraq (Ratawi Office)
Schedule: Midshift
Job Overview
We are looking for an experienced Internal Auditor to support audit and internal control activities within a large-scale, multi-project energy environment. This role focuses on risk-based auditing, SOX compliance, and process improvement, working closely with cross-functional teams and senior stakeholders.
Key Responsibilities
- Perform operational, financial, and compliance audits based on risk assessment
- Conduct audit fieldwork, including walkthroughs, control testing, and data analysis
- Identify control gaps and provide actionable recommendations
- Prepare audit reports and documentation with clear findings
- Support SOX testing activities (design, execution, and reporting)
- Monitor and follow up on audit action plans and remediation
- Collaborate with internal teams and external auditors
- Contribute to improving internal control frameworks and audit processes
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- At least 5 years of experience in audit, accounting, or internal controls
- Experience in SOX compliance and risk-based auditing
- Knowledge of COSO framework and SAP controls (ITGC, access management, etc.)
- Strong analytical, problem-solving, and communication skills
- Ability to manage multiple priorities in a fast-paced environment
Nice to Have
- Professional certifications (CPA, CIA, CISA)
- Experience in Oil & Gas / Energy industry
- Exposure to large-scale or multi-project environments
- Advanced degree (MBA or Master's in related field)
Why Join Us
- Be part of a high-impact, multi-billion-dollar energy project
- Gain exposure to complex, global operations and audit environments
- Work with diverse teams and senior stakeholders
- Opportunity to strengthen your expertise in SOX, SAP, and risk management
