Manager Internal Audit

Found in: beBee S AE - 1 month ago


Ras alKhaimah, United Arab Emirates Julphar Full time
The Manager - Internal Control & Audit monitor processes and records in line with generally accepted accounting principles, laws, industry and company standards. The results of the audits are to provide training and development to ensure greater overall compliance.The role holder ensure that operations and business transactions follow internal and external standards. Verify the financial status, validate operating procedures of the company through a systematic program of audits and raise audit recommendations to the stakeholders. Support process owners with understanding, assessing, designing & documenting controls. Interacts with administrative and enforcement agencies; monitors systems and solves problems.Responsible to conduct risk assessments, perform audit engagement tasks, creating a disciplined approach for Julphar by proper monitoring through annual audit processes. Must ensure right governance and compliance are controlled and met with proper accounting procedures are implemented in the company.Geographic Scope:UAE & all the countries where Julphar is presentKey Responsibilities& Key Result areas
  • Develop the Audit programs and raise audit recommendations.
  • Perform preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time manner.
  • Responsible to conduct risk assessments, perform audit engagement tasks, creating a disciplined approach for Julphar by proper monitoring through annual audit processes.
  • Must ensure right governance and compliance are controlled and met with proper accounting procedures are implemented in the company.
  • Support process owners with understanding, assessing, designing & documenting controls.
  • Identify key internal controls risk areas.
  • Test of the quantity financial for reasonableness and adequacy of discloses before submission to the Audit committee.
  • Responsible for implementing, directing and overseeing the auditing and compliance programs.
  • Handle audit assignments, review all paperwork and audit reports
  • Review the reports and working papers prepared by the senior and junior auditors
  • Assist to develop the yearly audit plan
  • Develop Audit working papers with supporting documents, ensure proper documentation of the result of the audit assignments.
  • Work with the management to resolve issues that may have been identified through audit findings
  • Evaluate design and operating effectiveness of in-scope audit area, assess the effectiveness and efficiency of operations and the adequacy of internal controls
  • Recommend different methods that could result in cost savings
  • Follow up the implementation of audit findings as per auditee \xe2\x80\x9caudit implementation plan \xe2\x80\x9cto ensure audit matters arising are fully resolved.
  • Perform audit, compliance, consultancy tasks as assigned in the Audit plan. Core Competency
    • In terms of competency you are highly result oriented with strong sense of accountability & ownership.
    • Having strong judgmental ability to think objectively, have strong ethical standards, as well as high levels of integrity to adhere to regulations and compliance are necessary
    • High on financial acumen with a strong attention to details.
    • Must possess good communication skill to communicate & collaborate at all levels of the company management.
    • Demonstrated experience in providing critical input to senior and corporate management.
    • Strong business understanding to conduct due diligence, including the ability to assess, analyze, prioritize and multitask on core issues
    • Excellent change agility & adaptability to accommodate and modify action plans within timeline.
    • Must possess an analytical mind-set and numerical skills are useful in manipulating large amounts of data and creating reports
    • Must showcase impartialness while dealing, must be resilient and calm under pressure.
    • Outstanding interpersonal skills for better working with others; ability to work with high profile individuals internally
    • Ability to maintain confidentiality and discretion at all times Qualifications/ Key Experiences / Functional Knowledge Requirements:
      • 4 years Bachelor\'s degree in Finance/Accounting is a must.
      • Master\'s degree in finance is preferred.
      • Minimum of 10 - 12 years of Pharmaceutical or similar relevant industry experience, proven experience with big audit firms in/ or pharmaceutical industry
      • Extensive Knowledge of the standards for the professional practice of internal Auditing and the code of ethics developed by the institute of internal Auditors.
      • Understanding of common internal control concepts, including COSO and COBIT
      • Understanding of IFRS principles
      • Knowledge of CAAT like case ware & ACL is a plus
      • Fluent verbal and written English communication skills, fluency in other languages (Arabic) is highly preferred
      • Proficient in MS Office is mandatory fitment criteria Find similar jobs:Copyright \xc2\xa9 2023 Julphar (Gulf Pharmaceutical Industries) $("#carousel-demo").slick({ slidesToShow: 1, infinite:false, slidesToScroll: 1, autoplay: true, autoplaySpeed: 2000 arrows: true, Boolean });

        Julphar


  • Internal Auditor

    3 days ago


    Ras al-Khaimah, United Arab Emirates COMPANIES GROUP Full time

    Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts -...

  • Internal Auditor

    4 days ago


    Ras al-Khaimah, United Arab Emirates COMPANIES GROUP Full time

    **Responsibilities**: - Evaluate financial documents for accuracy and compliance with federal regulations - Identify the financial risk of the organization and offer recommendations to reduce risk. - Identify accounting and financial record-keeping processes that can be improved - Determine ways to cut costs and improve profitability - Assess the efficiency...

  • Audit manager

    5 hours ago


    Al Ain, United Arab Emirates Reap HR Consultancy Full time

    One of our Clients is looking for an Audit Manager to work in Al Ain. To Qualify for this position you must have 4 years of experience in the relevant field.Roles & ResponsibilitiesPlan and perform operational and financial audits Identify business process risksDevelop testing methodologies to evaluate the adequacy of controlsDocument the results of the...

  • Audit Assistant

    5 hours ago


    Al Ain, United Arab Emirates Reap HR Consultancy Full time

    One of our Clients is looking for an Audit Assistant to work in Al Ain. To qualify for the position you must have 2 years of experience in the relevant field.Roles and responsibilities:Preparing and maintaining audit budgets. Planning and directing company financial audits.Building internal auditing systems and ensuring their correct application.Ensuring the...

  • Internal Auditor

    3 days ago


    Al-Ayn, United Arab Emirates Pioneer Vision Group Full time

    **Responsibilities**: - Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. - Determining internal audit scope and developing annual plans - Obtaining, analyzing and evaluating accounting documentation, reports,...

  • HR Manager

    1 week ago


    Ras Al Khaimah, United Arab Emirates RADISSON HOTEL GROUP Full time

    Supports the smooth running of the Human Resources Department, where all areas of responsibility are managed and delivered to the highest levelsWorks proactively to maximize the guest service and the team experience, delivering a positive and responsive approach to enquiries and problem resolutionDelivers on plans where human resources initiatives & hotel...

  • HR Manager

    Found in: Talent AE A C2 - 1 week ago


    Ras Al-Khaimah, United Arab Emirates RADISSON HOTEL GROUP Full time

    Supports the smooth running of theHuman Resources Department, where all areas of responsibility aremanaged and delivered to the highestlevelsWorks proactively to maximize the guestservice and the team experience, delivering a positive andresponsive approach to enquiries and problemresolutionDelivers on plans where humanresources initiatives & hotel targets...


  • Al-Ayn, United Arab Emirates ZAS GROUP OF COMPANIES Full time

    Conduct internal audits and delivery of the internal audit reports based on the annual audit plan, including any special tasks or projects as assigned by management. - Develops understanding of business processes in assigned audits and determines business objectives, functions, nature of activities, potential risks and controls to be reviewed. - Reporting on...

  • Internal Auditor

    1 week ago


    Al-Ayn, United Arab Emirates Pioneer Vision Group Full time

    **Responsibilities**: - Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. - Determining internal audit scope and developing annual plans - Obtaining, analyzing and evaluating accounting documentation, reports,...

  • Lab Manager Petrochemical Testing

    Found in: beBee S AE - 4 weeks ago


    Ras al-Khaimah, United Arab Emirates Pacer Management Consultancy Full time

    Job Title Manager- Petrochemical TestingDescription Position- Lab Manager Experience- 8-10Years Job Location- Ras Al Khaimah, UAE Quality Management Professional with exposure in the areas of Quality Assurance / Quality Control, Laboratory Operations, Process Optimization & ISO Documentation Product Knowledge Base Oil, White Oil, Paraffin Wax, Ethanol,...

  • Internal Auditor

    4 days ago


    Al-Ayn, United Arab Emirates Pioneer Vision Group Full time

    **Job description** **Responsibilities**: - Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. - Determining internal audit scope and developing annual plans - Obtaining, analyzing and evaluating accounting...


  • Ras al-Khaimah, United Arab Emirates Expert Recruitments Full time

    We are hiring **LINE QUALITY CONTROLLER with **At least 2-3 years of experience as line quality controller in an FMCG Industry/environment. Up-to-date knowledge of food safety regulations, relevant legislation, Good Management Practices (GMP) and HACCP programs, and ISO. Experience with knowledge of full cycle of production and understands and develops the...

  • Internal Auditor

    2 days ago


    Al-Ayn, United Arab Emirates Pioneer Vision Group Full time

    **Job description** **Responsibilities**: - Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. - Determining internal audit scope and developing annual plans - Obtaining, analyzing and evaluating accounting...

  • Community Manager

    Found in: beBee S AE - 4 weeks ago


    Ras al-Khaimah, United Arab Emirates Datailer Technologies Full time

    Main Responsibilities- Developing and managing strategic relationships with all entities making up the Master Communities- Implementing management plans to sufficiently and proactively plan all activities throughout the year ensuring all milestones and timelines are met.- Ensuring common areas in the Master Community and OA is kept at the best standards at...

  • Accounting Officer

    1 day ago


    Ras al-Khaimah, United Arab Emirates MINOR Hotels Full time

    As Accounting Officer you will be responsible for the accounting giving analytical and fiscal support. From the introduction of accounting, analytical and fiscal closures to the organization of accounts, contacts with customers and suppliers and the follow-up of payments, the preparation returns and listings and the preparation of balance sheets and annual...


  • Ras al-Khaimah, United Arab Emirates SOFITEL Full time

    **Job Description**: - To assist the Executive Housekeeper in overseeing the Housekeeping operations, including the Laundry and the Internal Communication Center, ensuring that the hotel standards and procedures are fully known and followed. - To ensure that all the rooms are prepared and inspected as per standards and according to guest requests and needs,...


  • Ras al-Khaimah, United Arab Emirates Hilton Full time

    Food and Beverage Intern - German Speaker A Food and Beverage Intern is responsible for welcoming guests and working across several areas of Food and Beverage during your placement to deliver an excellent Guest and Member experience while managing guest queries. **What will I be doing?** As a Food and Beverage Intern, you are responsible for welcoming...

  • Training Manager

    Found in: Talent AE C2 - 1 week ago


    Ras Al-Khaimah, United Arab Emirates SOFITEL SOFITEL AL HAMRA RAS AL KHAIMAH Full time

    JOB DESCRIPTIONJob DescriptionMain Duties:• To conduct training needs analysis per year identifying all the training required for the Hotel.• To develop a comprehensive training plan of all training activities for the year to be reviewed quarterly and recommendations made where necessary.• To liaise with professional bodies, training institutions and...

  • Food and Beverage Intern

    Found in: Talent AE C2 - 1 week ago


    Ras Al-Khaimah, United Arab Emirates Hilton Full time

    A Food and Beverage Intern is responsible for welcoming guests and working across several areas of Food and Beverage during your placement to deliver an excellent Guest and Member experience while managing guest queries.What will I be doingAs a Food and Beverage Intern, you are responsible for welcoming guests and working across several areas of Food and...

  • Senior Accountant

    1 week ago


    Ras Al Khaimah, United Arab Emirates Talent Pal Full time

    Senior Accountant duties also include ensuring accuracy and effectiveness in all of our accounting tasks.Responsibilities Verify allocate post and reconcile accounts payable and receivable Produce errorfree accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve...