Team Leader - Internal Audit

Julphar Net Corp

Ras Al Khaimah, United Arab Emirates
On-site
Monitor processes and records
Risk and control matrices
Audit programs and recommendations
Julphar Net Corp is seeking a Team Leader for their Internal Audit department, focusing on ensuring compliance with financial standards and internal controls. The ideal candidate should possess a bachelor's degree in finance/accounting, relevant certifications, and significant experience in the pharmaceutical industry or similar sectors

Job Summary

  • The Team Leader Internal Audit monitor processes and records in line with generally accepted accounting principles, laws, industry and company standards.
  • The role holder ensures that operations and business transactions follow internal and external standards.
  • Must ensure right governance and compliance are controlled and met with proper accounting procedures are implemented in the company.

Matching Summary

Match Score: 85

Julphar Net Corp is seeking a Team Leader for their Internal Audit department, focusing on ensuring compliance with financial standards and internal controls. The ideal candidate should possess a bachelor's degree in finance/accounting, relevant certifications, and significant experience in the pharmaceutical industry or similar sectors.

Skills & Requirements

Must-have

  • monitor processes and records
  • risk and control matrices
  • audit programs and recommendations
  • governance and compliance
  • accounting procedures

Nice-to-have

  • culture transformation journey
  • positive impact on patients
  • healthy work environment
  • world-class research
  • compassion and commitment

Key Requirements

  • 4 years bachelor’s degree in finance/accounting
  • CIA, CPA, ACCA, CA, or CRMA certification
  • 5 - 8 years of Pharmaceutical industry experience
  • Proven experience with big audit firms
  • Extensive Knowledge of IIA standards
  • Expertise in internal control concepts (COSO, COBIT)
  • Understanding of IFRS principles
  • Fluent verbal and written English

Work Rights

Not specified

Tailored Resume

Cover Letter