Posted
Ref: SP564-01

Job description / Role

Employment: Full Time

• Plan, coordinate, and execute internal audit activities in line with the approved annual audit plan.
• Assess the effectiveness of internal controls, risk management practices, and governance frameworks.
• Perform financial, operational, and compliance audits to identify control weaknesses, inefficiencies, or non-compliance.
• Document audit findings and observations in clear, well-structured reports, and present results to management.
• Collaborate with relevant departments to develop corrective action plans and monitor implementation to ensure timely resolution.
• Track and report on the status of corrective actions and their effectiveness in mitigating risks.
• Stay informed on industry developments, regulatory updates, and emerging risks relevant to the organization.
• Supervise, mentor, and provide guidance to junior auditors, supporting their professional growth and development.

Requirements:

Education:
• Bachelor’s degree in accounting, Finance, or a related discipline.
• Professional certification (CIA, CISA, CPA, ACCA, or equivalent) are highly desirable.

Experience:
• Minimum of 5 years of progressive experience in internal auditing, previous big 4 experience is preferred .
• Strong knowledge of internal audit standards, risk assessment techniques, and control evaluation frameworks.
• Demonstrated experience in planning and leading audits from start to finish.
• Practical experience in implementing, testing, and monitoring internal control procedures.

Skills:
• Excellent analytical and critical thinking abilities.
• trong written and verbal communication skills in English and Arabic.
• Proficient in Microsoft Office applications and audit management tools.
• High attention to detail, with a commitment to integrity and ethical conduct.

About the Company

Faruk Investment Group (FIG) was founded by the well-known entrepreneur Mr. Faruk Mustafa Rasool in 2008. FIG embodies a legacy rooted in decades of Mr. Rasool’s entrepreneurial vision since the 1970s. Mr. Rasool has more than 40 years of experience in trading and investment. Mr. Rasool’s mission is to expand the economy of the Kurdistan Region and Iraq through investments and industrial developments, but also to support improving the environment through sustainable green projects. Today, Mr. Rasool serves as the Chairman of the Board, steering FIG towards continued success and innovation in the country.

FIG is a dynamic conglomerate spearheading the country's resurgence across 13 sectors crucial to the nation's reconstruction. With an impressive portfolio of 24 companies, FIG dominates industries such as telecommunications and IT, hospitality and leisure, cement production, medical services, real estate development, manufacturing, waste treatment solutions, construction innovation, financial services, insurance, travel ventures, tourism and renewable energy.

FIG has been essential in driving significant advancements in Iraq's social and economic landscapes. With a workforce of over 7,000 Iraqis across its 24 companies, FIG stands as a cornerstone of employment and growth in the country. Each business within the FIG conglomerate is dedicated to delivering unparalleled products and services, meticulously crafted to meet the diverse needs of the Iraqi market. These businesses are committed to unifying efforts toward fulfilling the collective dreams and aspirations of Iraq and the Kurdistan Region’s diverse communities, fostering a shared vision for a thriving future.

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