Internal Audit Manager
5 months ago
A reputable and well-established **Pharmaceutical** company is actively recruiting an **Internal Audit Manager** for their team in the **UAE.**
***
**The main responsibilities will include but not limited to**:
- Develop and implement an audit plan to assess the effectiveness of internal controls.
- Conduct audits ensuring adherence to auditing standards.
- Identify areas for improvement and provide recommendations.
- Collaborate with cross-functional teams to facilitate the implementation of audit recommendations and monitor the progress of corrective actions.
- Prepare audit reports and presentations for senior management.
- Build and maintain good relationships with key stakeholders.
- Stay informed of industry developments, emerging risks, and regulatory changes that may impact the company’s internal control environment.
**To be successful you will need to meet the following**:
- **Certified CIA, CPA, ACCA.**:
- **Minimum 8-10 years total experience in internal and external audit.**:
- **Must have experience in the manufacturing industry.** Pharma experience is a plus.
- Strong experience in operational audit, internal control, and risk assessment.
- **Leadership and team management skills is a must.**:
- SAP experience is an advantage.
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