Regent Global DMCC, a prominent player in the pharmaceutical distribution and investment industry in the United Arab Emirates, is seeking an Internal Audit Manager to join their team. Our company prides itself on its commitment to excellence in risk management, control, and governance processes. We foster a work culture that values innovation, collaboration, and continuous improvement.
As the Internal Audit Manager, you will play a crucial role in evaluating and enhancing the effectiveness of our global pharmaceutical distribution and complex investment portfolio. Your responsibilities will include developing annual audit plans based on risk assessments, conducting thorough audits of financial, operational, and compliance activities, and documenting internal controls' adequacy and effectiveness. You will identify areas of significant business risk, provide recommendations to mitigate risks and improve control processes, ensure compliance with internal policies and regulatory requirements, and prepare detailed audit reports summarizing findings for senior management.
The ideal candidate for this role should 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 are essential for analyzing complex data and identifying patterns while attention to detail is crucial for precision in reviewing documents. Problem-solving skills are necessary for identifying issues and implementing corrective actions. Excellent communication skills will be required to effectively report findings, explain recommendations, and interact with various stakeholders.
If you are a detail-oriented professional with a passion for improving operational efficiency through effective risk management strategies, we invite you to apply for the position of Internal Audit Manager at Regent Global DMCC. This role is ideal for experienced auditors looking to make a significant impact on our company's risk management practices and internal controls. Join us in our mission to drive excellence in the pharmaceutical distribution industry while fostering a culture of continuous improvement.
Seniority Level: Managerial-Level
Job Functions: Project Management
Industries : Information Technology
