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13 Jul 2023
Full-Time Manager, Internal Audit
Job Description
- Execute audit work and adapt work scheduled in light of emerging field work results in order to appropriately evaluate the control environment for units of varying complexity using best practice approaches and techniques in accordance with Ferring Group Strategy and Regulatory Landscape, and aligned with professional standards for internal auditing. IT and Systems audit design and execution are to be included.
- Prepare and present audit results both verbally and in writing to management of the audited unit so they are persuasive, placed in the appropriate context and understood by the recipients.
- Support the Internal Audit team in general administrative matters which are related to the audit cycles, promotion of the Internal Audit department and maintenance of department’s sites and intranet.
- Assist in the preparation of risk assessments and setting up the annual internal audit plan.
- Support the department in investigating and /or developing additional audit tools or techniques.
Qualifications
- Final degree in Business Economics, Finance, Information Systems or qualified accountant or other professional qualifications in at least one area, such as CISA, CISM, CIA.
- Proven practical knowledge of finance & controlling or system’s audit/ development.
- At least 5 years of relevant work experience in an audit / advisory function in the Big 4.
- Relevant experience in the Pharmaceutical Industry is an advantage.
- Working knowledge in Oracle ERP, MS Navision considered an advantage.
- Strong analytical skills.
- Strong team player with excellent verbal and written communication and interpersonal skills.
- Proactive, independent, self-starter, capable of prioritizing multiple tasks, hands-on, results oriented.
- Pragmatic and problem solver.
- Strong technical/information system skills.
- Willingness and ability to travel up to 50%.
- Second language (Asian or Arabic base) highly desirable.
Additional Information
All your information will be kept confidential according to EEO guidelines
How to Apply
Click here to apply:| https://smrtr.io/fDVNc |
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