Internal Audit Senior Analyst

Internal Auditor

📍 Location: BGC Office supporting North Rumaila, Iraq (Ratawi Office)
🕒 Schedule: Midshift

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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.

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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

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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

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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)

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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