Internal Audit Senior Analyst

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