Internal Audit Manager For Tamin Pharmaceutical Investment Company and affiliated Companies:
• Establish auditing policies and procedures and recommends systematic changes in the light of audit reviews.
• Conduct documentation and control audit data based on pre-defined processes in a range of processes according to the Audit Plan.
• Scope, plan and prioritize documenting audit evidences.
• Scan the work place for possible transgression of process and fraud.
• Recommend and conduct ad hoc audits.
• Follow up on recommendations.
• Write reports according to standards.
Requirements
Experience
Minimum 10 years of working experience in auditing
Education
Bachelor’s, Master’s or Doctorate degree in finance, accounting or related field.
Preferences
1) Minimum 5 years experience as Internal Audit Manager.
2) Being a Certified / Chartered Accountant / IACPA, ACCA, CPA, CCNA
Knowledge
• Thorough Knowledge and understanding of risk, control and auditing methodologies.
• Thorough understanding of operation business processes and financial matters.
• Written and verbal communication
• Flow charting and processes frameworks
Skills
• Analytical and lateral thinking
• Strong Interpersonal skills
• Ability to listen, observe and analyze
