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Audit Specialist – Internal


Job Title:              Audit Specialist – Internal

Reports to:          Audit Section Head – Internal

Department:      Audit

Section:                Internal Audit

Location: Basra (Iraq)

Job-Specific Skills:

Native Arabic speaker with proficiency in English language. Expertise in MS Excel.

Minimum Experience

3 – 5 years with Big four audit firms. Experience in exploration & development in oil and gas industry and ERP tools like IDEAS and SAP


Provide necessary assistance to Sr Audit Specialist in planning & conducting internal audits with a view to prevent & avoid risk to the company interests & help maintain its long term operational, financial & regulatory control framework, enhance company’s sustainable and healthy development.



•             Assist Sr Audit Specialist in preparation of annual internal audit work plan

•             Develop, organize and execute audit programs as set in Annual Internal Audit Work Plan in consultation with Sr Audit Specialist

•             Assist Sr Audit Specialist in monitoring company's operational activities and processes

•             Communicate assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results

•             Frequent communication with B9 other departments in order to ensure UEG’s / KEC’s audit recommendations are appropriately implemented and constantly followed up

•             Provide necessary assistance to UEG Internal Audit team for audit plans.

•             Coordination with UEG IA team on routine work

•             In order to reach audit target, for each specific audit program, design detailed audit plan for execution in consultation with Sr Audit Specialist

•             Ensure follow up and execution of audit program

             monitor audit quality

             collect, document and update work procedures of operating activities

             establish appropriate and complete audit documentation

             organize departmental daily business.

•             Perform other tasks as assigned


Minimum Qualification:

Accounting, audit or finance bachelor’s degree or above; Chartered Accountant or Chartered Internal Auditor as a plus.

*Only applicants meeting the strict criteria outlined above will be contacted as part of the shortlisting process




Audit Specialist – Internal

Full Time Work
3 - 5 years of experience

Published on 16 Nov 2020