Job Title: Senior Internal Auditor Division: Internal Audit Country: UNITED ARAB EMIRATES Work Location: UAE (RAK head office) Job Type: Senior Internal Auditor Employment Type: Full Time Employment (Limited Contract) : Purpose: Internal Auditor is responsible to conduct risk assessments, perform audit engagement tasks, creating a disciplined \xe2\x80\x8eapproach for Julphar by proper monitoring through annual audit processes. Must ensure right governance and compliance \xe2\x80\x8eare controlled and met with proper accounting procedures are implemented in the company.\xe2\x80\x8e Internal Auditor is accountable to verify the financial status, validate operating procedures of the company through a \xe2\x80\x8esystematic program of audits and raise audit recommendations to the stakeholders. Support process owners with \xe2\x80\x8eunderstanding, assessing, designing & documenting controls. Interacts with administrative and enforcement agencies; \xe2\x80\x8emonitors systems and solves problems. \xe2\x80\x8e Key responsibilities & Accountability: Main Responsibilities/ Key Result Areas \xe2\x80\xa2 Participate in the annual risk assessment process to ensure that compliance is met within all the company\xe2\x80\x99s \xe2\x80\x8esystems.\xe2\x80\x8e \xe2\x80\xa2 Actively contribute in performing full audits, including risk management, control management, and assessing \xe2\x80\x8efinancial reliability. \xe2\x80\x8e \xe2\x80\xa2 Evaluate design and operating effectiveness of in-scope audit area , assess the effectiveness and efficiency of \xe2\x80\x8eoperations and the adequacy of internal controls \xe2\x80\x8e \xe2\x80\xa2 Participate in the development of the annual risk based Audit plan \xe2\x80\x8e \xe2\x80\xa2 Participate in the development of the annual Audit programs \xe2\x80\x8e \xe2\x80\xa2 Evaluate internal control and make recommendations on how to improve them \xe2\x80\xa2 Identifying shortfalls or gaps in processes \xe2\x80\xa2 Perform the audit , compliance, & consultancy tasks as assigned in the Audit program \xe2\x80\x8e \xe2\x80\xa2 Work closely with auditee to mitigate the identified risks and develop the mitigation actions \xe2\x80\x8e \xe2\x80\xa2 Analyse and evaluate accounting documents, preparing reports that reflect the audit results and document the \xe2\x80\x8eproposed process. \xe2\x80\x8e \xe2\x80\xa2 Prepare audit reports with audit findings along with recommendations.\xe2\x80\x8e \xe2\x80\xa2 Follow up the implementation of audit findings as per auditee \xe2\x80\x9caudit implementation plan\xe2\x80\x9d to ensure audit \xe2\x80\x8ematters arising are fully resolved.\xe2\x80\x8e \xe2\x80\xa2 Carry out special reviews and investigation when deemed necessary.\xe2\x80\x8e \xe2\x80\xa2 Ensure completion of Audit working papers , with supporting evidence and auditee feedback with the agreed upon \xe2\x80\x8eactions \xe2\x80\x8e \xe2\x80\xa2 Promote ethics and help identify improper conduct.\xe2\x80\x8e Qualifications: - Education \xe2\x80\xa2 \xe2\x80\x8e4 years Bachelor degree in Finance/ Accountancy. - Experience: \xe2\x80\xa2 Minimum 5+ years of total experience is preferred with at least 3-4 years of experience working with big audit \xe2\x80\x8efirms OR/AND Pharmaceutical industry. - Training: Key Competencies: \xe2\x80\xa2 In terms of competency you are highly result oriented with strong sense of accountability & ownership.\xe2\x80\x8e \xe2\x80\xa2 Must possess an analytical mind-set and numerical skills are useful in manipulating large amounts of data and \xe2\x80\x8ecreating reports \xe2\x80\xa2 Having strong judgmental ability to think objectively, have strong ethical standards, as well as high levels of \xe2\x80\x8eintegrity to adhere to regulations and compliance are necessary \xe2\x80\xa2 Must be able to manage multiple tasks, having strong attention to details, need to be incredibly organized and be \xe2\x80\x8eable to prioritize their workload and solve problems \xe2\x80\xa2 Must showcase impartialness while dealing, must be resilient and calm under pressure.\xe2\x80\x8e \xe2\x80\xa2 Outstanding interpersonal skills for better working with others; ability to work with high profile individuals \xe2\x80\x8eexternally, as well as collaborate internally \xe2\x80\xa2 Must possess strong listening skills discern the best course of action for the auditee \xe2\x80\xa2 Ability to maintain confidentiality and discretion at all times \xe2\x80\xa2 Ability to work in a fast-paced and sometime unpredictable environment; works well under pressure and tight \xe2\x80\x8edeadlines Technical Competencies: \xe2\x80\xa2 Certification: CA/ACCA/CIA/CPA/CISA is a mandatory fitment criteria \xe2\x80\xa2 Knowledge of the standards for the professional practice of internal Auditing and the code of ethics developed by \xe2\x80\x8ethe institute of internal Auditors \xe2\x80\x8e \xe2\x80\xa2 Understanding of common internal control concepts , including COSO and COBIT \xe2\x80\x8e \xe2\x80\xa2 Understanding of IFRS principles \xe2\x80\x8e \xe2\x80\xa2 Knowledge of Sarbanes - Oxley act provisions and methodologies is a plus \xe2\x80\xa2 Knowledge of CAAT like case ware & ACL is a plus \xe2\x80\x8e \xe2\x80\xa2 Fluent verbal and written English communication skills , fluency in other languages (Arabic) is highly preferred \xe2\x80\x8e \xe2\x80\xa2 Proficient in MS Office is mandatory fitment criteria.