Contract Type: Full time – Sat-Thur 08:00-16:00 Deadline: JUN 30, 2019
About KAT Group:
KAT Group is an Iraqi registered private business group established in 2005. It consists of several business companies across the country including different fields of construction, oil services, transportation, trading of oil and gas products as well as general trading. KAT Group’s headquarter is located in Suliaymaniyah province of the Kurdistan Region of Iraq (KRI).
Inspecting financial statements to catch errors, misstatements and fraud
Performing audits on systems, operations and accounts
Reporting audit findings and recommending improvements
Main Responsibilities Include:
The Auditor will be expected to perform the following duties, in collaboration with other KAT Group teammates and reporting lines.
Plan effective auditing processes
Audit financial statements and assess accounts for accuracy and regulatory compliance
Inspect internal systems and controls
Assess risk management tactics
Report systematic errors or fraud indicators
Investigate specific issues regulatory bodies bring forward
Explain audit findings and recommend solutions
Communicates audit findings by preparing a final report; discussing findings with auditees.
Completes audit workpapers by documenting audit tests and findings.
Required Qualifications and Experience:
Education: University degree in accounting.
Experience: Minimum 10 years' experience in accounting and Auditing-
Fluency in written and spoken Kurdish, Arabic and English.
Background in Al-Ameen Accounting system or other similar accounting system.
Skilled in MS Office Suite, including Word, Excel, Outlook, PowerPoint, and Internet.
Personal Competencies: Personal ability to deal in a humble and dignified ways with colleagues.
Good organizational skills and an ability to work under pressure and to deadlines. Experience in data analysis and financial reporting
Knowledge of external auditing practices and relevant regulations (e.g. Sarbanes-Oxley Act)
Knowledge of accounting standards (e.g. GAAP, IFRS)
Familiar with ERP software (e.g. JD Edwards)
Excellent verbal and written communication skills
Sound judgement and decision-making ability
Strong organizational skills
Keen attention to detail
CPA license; BSc/BA in Accounting, Finance or relevant field