Internal Audit Senior Analyst

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

• Bachelors 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 Masters 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