Manager - Internal Audit

2 weeks ago

Ras alKhaimah, United Arab Emirates Julphar Full time

Description:

- **Job Summary/Purpose**

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 present

***Key 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 “audit implementation plan “to 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 criteri

  • Internal Auditor

    4 weeks ago

    Ras al-Khaimah, United Arab Emirates Nathan & Nathan Human Resources Full time

    Our client is a cement production factory. We are looking to hire an internal auditor with excellent accounting and analytical skills. Internal auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have an outstanding aptitude for math, strong IT skills and superb communication...

  • Audit manager

    2 weeks 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 manager

    1 week 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.Plan and perform operational and financial auditsIdentify business process risksDevelop testing methodologies to evaluate the adequacy of controlsDocument the results of the evaluationsDevelop...

  • Audit Associate

    1 month ago

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

    onduct 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...

  • Audit manager

    2 weeks ago

    Al Ain, United Arab Emirates Reap HR Consultancy Full time

    One ofour Clients is looking for an Audit Manager to work in Al Ain. ToQualify for this position you must have 4 years of experience inthe relevantfield.Roles&ResponsibilitiesPlanand perform operational and financial auditsIdentifybusiness processrisksDeveloptesting methodologies to evaluate the adequacy ofcontrolsDocumentthe results of...

  • International Sales Manager

    1 month ago

    Ras al-Khaimah, United Arab Emirates Smart Tobacco FZ LLC Full time

    **Job description (Cigarette Industry Exp is Must)** **Responsibilities**:Drive Cigarette sales volume and generate new business leveraging potential customer network Proactively search and find new business opportunities to meet company objectives (commercial and brand strategy). Reach sales targets and defined sales KPIs as assigned by the senior...

  • Audit Assistant

    2 weeks 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...

  • Qhse Manager

    4 weeks ago

    Ras al-Khaimah, United Arab Emirates Spatial Composite Solutions Full time

    Prepare Quality policy, Quality Manuals, and other ISO documentation works. ii. Conduct ISO internal and surveillance audits every year. iii. Prepare and review customer documents like As-build reports, COC, Risk assessment for site work and other client required documents during the process of tendering and execution of projects. iv. Handling client...

  • Manager - Operations - Rak - Aldar Education

    1 month ago

    Ras al-Khaimah, United Arab Emirates Aldar Academies Full time

    As a member of the school senior leadership team, directly supporting the Principal, the Operations Manager (OM) will be fully responsible to effectively lead all Operations, Support Service and select Administration-related activities and ensure the school(s) complies with all Aldar Education Policy, Procedures, HSE, Audit and Regulatory directives within...

  • Internal Auditor

    1 month ago

    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...

  • Qhse Manager

    1 month ago

    Ras al-Khaimah, United Arab Emirates Spatial Composite Solutions FZ LLC Full time

    i. Prepare Quality policy, Quality Manuals, and other ISO documentation works ii. Conduct ISO internal and surveillance audits on every year. iii. Prepare and review customer documents like As-build reports, COC, Risk assessment for site work and other client required documents during the process of tendering and execution of projects iv. Handling client...

  • Quality & Safety Manager

    4 weeks ago

    Ras al-Khaimah, United Arab Emirates Spatial Composite Solutions FZ LLC Full time

    Prepare Quality policy, Quality Manuals, and other ISO documentation work Conduct ISO internal and surveillance audits on every year. Prepare and review customer documents like As-build reports, COC, Risk assessment for site work and other client required documents during the process of tendering and execution of projects Handling client warranty and...

  • Quality & Safety Manager

    4 weeks ago

    Ras al-Khaimah, United Arab Emirates Spatial Composite Solutions FZ LLC Full time

    Prepare Quality policy, Quality Manuals, and other ISO documentation work Conduct ISO internal and surveillance audits on every year. Prepare and review customer documents like As-build reports, COC, Risk assessment for site work and other client required documents during the process of tendering and execution of projects Handling client warranty and...

  • HR Manager

    3 weeks 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

    3 weeks 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...

  • Internal Auditor

    6 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...

  • Food and Beverage Intern

    4 weeks 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 doing?** As a Food and Beverage Intern, you are responsible for welcoming guests and working across several areas of...

  • Internal Auditor

    4 weeks 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,...

  • Internal Auditor

    1 month 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 Intern

    1 month ago

    Ras al-Khaimah, United Arab Emirates Hilton Full time

    **What will I be doing?** A Human Resources intern provides the team with administrative support, including typing, filing, answering telephones, taking messages, maintaining appointment calendar, making travel arrangements, internal customer service and other general office duties: - Maintain of filing system in accordance with the Record Retention...