Specialist

Job Description

The Team Leader Internal Audit monitors processes and records in line with generally accepted accounting principles, laws, industry and company standards. The results of the audits are to provide training and development to ensure greater overall compliance. The role holder ensures that operations and business transactions follow internal and external standards. Verify the financial status, validate operating procedures of the company through a systematic approach by developing risk and control matrices, audit programs and raising audit recommendations to the stakeholders. Support process owners with understanding, assessing, designing & documenting controls. Support in conducting risk assessments, performing audit engagement tasks, creating a disciplined approach for Julphar by proper monitoring through annual audit processes. Must ensure right governance and compliance are controlled and met with proper accounting procedures implemented in the company....