Job Summary/Purpose
The Manager - Internal Control & Audit monitor processes and records in line with generally accepted accounting principles, laws, industry and company standards. The results of the audits are to provide training and development to ensure greater overall compliance.
The role holder ensure that operations and business transactions follow internal and external standards. 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.
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.
Geographic Scope:
UAE & all the countries where Julphar is present
Key Responsibilities& Key Result areas
Core Competency
Qualifications/ Key Experiences / Functional Knowledge Requirements:
اطلب مساعدة الخبراء لكتابة سيرة ذاتية مميزة.