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Description:
Key aspects of the role include:
– Participating 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
– Evaluating design and operating effectiveness of in-scope audit area , assess the effectiveness and efficiency of operations and the adequacy of internal controls
– Evaluating internal control and make recommendations; Identifying shortfalls or gaps in processes
– Working closely with auditee to mitigate the identified risks and develop the mitigation actions
– Analyzing and evaluating accounting documents, preparing reports that reflect the audit results and document the proposed process.
To be successful you will need to meet the following:
– Willing to relocate to the UAE
– 4 years Bachelor degree in Finance/ Accountancy
– Minimum 5+ years of total experience is preferred with at least 3-4 years of experience working in manufacturing setting within the pharma/ FMCG industry only
– Certification: CA/ACCA/CIA/CPA/CISA is a plus
– 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 IFRS principle and common internal control concepts , including COSO and COBIT
Knowledge of Sarbanes – Oxley act provisions and methodologies is a plus; CAAT like case ware & ACL is a plus
– Fluent verbal and written English and Arabic
Want to join a growing multinational company? This is your chance! Apply with your updated CV and contact details to arrange a confidential discussion.
