Career Opportunity: Senior Auditor

Company: Al-Hasani Home Center

Location: Baghdad, Iraq

Employment Type: Full-time

About the Role:

We are seeking an accomplished Senior Auditor to ensure financial integrity, optimize controls, and drive compliance excellence across our operations. This role demands a strategic thinker with deep expertise in auditing standards, risk assessment, and process improvement to safeguard organizational assets and enhance operational efficiency.

Core Requirements:

• Education: Bachelor or Master’s degree in Accounting a related field.

· Professional certification (CIA, CPA, or ACCA)

• Experience: 5+ years in auditing, with a proven track record in risk management, internal controls, and forensic accounting.
• Industry Knowledge: Retail/supply chain experience.
• Familiarity with ERP platforms for managing financial operations

Key Responsibilities:

1. Financial & Compliance Audits

• Conduct risk-based audits of financial statements.
• Evaluate internal controls, identify weaknesses, and recommend improvements.
• Perform fraud risk assessments and forensic accounting reviews when necessary.

2. ERP & Systems Auditing

• Audit ERP financial modules (Odoo) for data integrity.
• Ensure proper system controls, user access management, and transaction accuracy.
• Analyze automated financial reports for anomalies and compliance gaps.

3. Process & Operational Audits

• Review procurement, inventory, and supply chain processes for efficiency.
• Assess vendor/supplier contracts for financial and compliance risks.
• Audit bank reconciliations, payroll, and tax filings for accuracy.

4. Reporting & Advisory

• Prepare detailed audit reports for senior management and audit committees.
• Present findings with actionable recommendations for risk mitigation.
• Advise leadership on financial best practices and regulatory updates.

5. Team & Stakeholder Leadership

• Lead audit teams, assign tasks, and review work papers.
• Train staff on audit methodologies, ERP tools, and compliance standards.
• Liaise with external auditors, regulators, and legal teams as needed.

How to Apply:

Submit CV to hr@alhasani.iq with subject line: “Senior Auditor Application