Regent Global DMCC, a leading pharmaceutical distribution company based in Dubai, United Arab Emirates, is seeking an Internal Audit Manager to join their team. At Regent Global DMCC, we are dedicated to ensuring the highest standards of risk management, control, and governance processes within our organization. Our mission is to deliver quality pharmaceutical products globally while maintaining compliance with all applicable laws and regulations. We foster a collaborative work culture that values integrity, innovation, and continuous improvement.
As the Internal Audit Manager at Regent Global DMCC, your primary responsibility will be to evaluate and enhance the effectiveness of our risk management, control, and governance processes. You will develop annual audit plans based on a risk assessment, conduct thorough audits of financial, operational, and compliance activities, and document internal controls' adequacy and effectiveness. Additionally, you will identify significant business risks, provide recommendations to mitigate these risks, ensure compliance with internal policies and regulatory requirements, and prepare detailed audit reports summarizing findings and recommendations for senior management.
The ideal candidate for this position will possess professional certifications such as Certified Internal Auditor (CIA), Chartered Accountant (CA), or Certified Public Accountant (CPA). Prior experience in internal auditing is highly valued. Strong analytical skills, attention to detail, problem-solving abilities, effective communication skills, knowledge of auditing standards and regulations, ethical judgement and integrity are essential qualities for success in this role. Additionally, adaptability to changing business environments, business acumen understanding industry dynamics organizational operations continuous learning commitment staying updated industry trends best practices changes regulations are crucial attributes.
If you are a seasoned professional with a background in internal auditing looking to make a significant impact on risk management processes within a global pharmaceutical distribution company like Regent Global DMCC apply now! This position is ideal for experienced Internal Auditors or Audit Managers looking to take their careers to the next level by contributing to enhancing operational efficiency effectiveness through independent audits insights recommendations.
Seniority Level: Managerial-Level
Job Functions: Project Management
Industries : Information Technology
