Senior Internal Auditor- Julphar, RAK-UAE

Senior Internal Auditor- Julphar, RAK-UAE

Purpose:

Internal Auditor is 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.‎ Internal Auditor is accountable to 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. ‎

Key responsibilities & Accountability:

Main Responsibilities/ Key Result Areas 

• Participate in the annual risk assessment process to ensure that compliance is met within all the company’s ‎systems.‎ 

• Actively contribute in performing full audits, including risk management, control management, and assessing ‎financial reliability. ‎

 • Evaluate design and operating effectiveness of in-scope audit area , assess the effectiveness and efficiency of ‎operations and the adequacy of internal controls ‎ 

• Participate in the development of the annual risk based Audit plan ‎

 • Participate in the development of the annual Audit programs ‎ 

• Evaluate internal control and make recommendations on how to improve them • Identifying shortfalls or gaps in processes 

• Perform the audit , compliance, & consultancy tasks as assigned in the Audit program 

‎ • Work closely with auditee to mitigate the identified risks and develop the mitigation actions ‎ 

• Analyse and evaluate accounting documents, preparing reports that reflect the audit results and document the ‎proposed process. 

‎ • Prepare audit reports with audit findings along with recommendations.‎

 • Follow up the implementation of audit findings as per auditee “audit implementation plan” to ensure audit ‎matters arising are fully resolved.‎ 

• Carry out special reviews and investigation when deemed necessary.‎ 

• Ensure completion of Audit working papers , with supporting evidence and auditee feedback with the agreed upon ‎actions ‎

 • Promote ethics and help identify improper conduct.‎

 Qualifications: 

  - Education • ‎4 years Bachelor degree in Finance/ Accountancy.

  - Experience: • Minimum 5+ years of total experience is preferred with at least 3-4 years of experience working with big audit ‎firms OR/AND Pharmaceutical industry.

  - Training:

Key Competencies:

• In terms of competency you are highly result oriented with strong sense of accountability & ownership.‎

 • Must possess an analytical mind-set and numerical skills are useful in manipulating large amounts of data and ‎creating reports 

• 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 

• Must be able to manage multiple tasks, having strong attention to details, need to be incredibly organized and be ‎able to prioritize their workload and solve problems 

• 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 ‎externally, as well as collaborate internally

 • Must possess strong listening skills discern the best course of action for the auditee 

• Ability to maintain confidentiality and discretion at all times

 • Ability to work in a fast-paced and sometime unpredictable environment; works well under pressure and tight ‎deadlines 

Technical Competencies:

• Certification: CA/ACCA/CIA/CPA/CISA is a mandatory fitment criteria 

• 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 Sarbanes - Oxley act provisions and methodologies is a plus

 • 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.

Apply Here:

http://www.julphar-careers.com/julphar_careers/job_details.aspx?job_ref_id=50393&job_desDir=Asc&job_desPageSize=10