Team Leader - Internal Audit

Ras Al KhaimahOn-site5–10 yrsFull-time

Responsibilities

The Team Leader of Internal Audit monitors processes and records to ensure compliance with accounting principles, laws, and company standards. The role involves developing risk and control matrices, conducting audit engagements, and providing recommendations to stakeholders to improve governance.

Requirements

Candidates must have a bachelor's degree in finance or accounting and a professional certification such as CIA, CPA, ACCA, CA, or CRMA. A minimum of 5-8 years of experience in the pharmaceutical or a similar industry is required.

Key skills

Internal AuditingRisk AssessmentFinancial AuditingInternal ControlsCompliance MonitoringIFRSCOSOCOBITRisk and Control MatricesAudit ProgrammingMS OfficeEnglish Communication

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