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Job Ref. ID:  50393 
Job Title: Senior Internal Auditor
Division: Internal Audit
Work Location: UAE (RAK head office)
Job Type: Senior Internal Auditor
Employment Type: Full Time Employment (Limited Contract)
Job Description:
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.‎
   - 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. 


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