Internal Auditor

Role Description

This is a full-time, on-site position for an Internal Auditor based in Jeddah. The primary focus will be on preparing detailed audit reports, conducting thorough financial audits, and performing comprehensive analyses to ensure adherence to established financial policies and procedures. The role also involves evaluating the efficacy of financial controls, identifying potential risks, and effectively communicating findings to relevant stakeholders. The auditor will also be responsible for reviewing financial records, operational procedures, and documentation to ensure accuracy and transparency, collaborating with management to implement corrective actions, and staying updated on pharmaceutical industry regulations and best practices in Saudi Arabia.

Requirements

• A minimum of 2 years of experience as an Internal Auditor within Saudi Arabia.
• At least 2 years of proven experience in the pharmaceutical industry.
• A Bachelor’s degree in Accounting, Finance, Business Administration, or a closely related field.
• Professional certifications such as CIA, CPA, CMA, or equivalent are highly desirable.
• Proficiency in audit report preparation and conducting financial audits.
• Strong understanding of auditing standards, risk management principles, and compliance frameworks.
• Excellent command of both Arabic and English, encompassing written and spoken communication.
• Demonstrated strong analytical, problem-solving, and organizational capabilities.
• Capacity to work effectively both independently and as part of a team in a dynamic environment.

Responsibilities

• Execute financial, operational, and compliance audit programs across all identified risk areas.
• Generate audit reports detailing observations and proposing recommendations for enhancement.
• Provide assessments on the effectiveness of the internal control and risk management framework.
• Verify consistent adherence to company policies and procedures.
• Examine control samples to confirm compliance of documentation uploaded into the internal tool.
• Proactively evaluate risks within various audit areas and processes, suggesting appropriate corrective measures.
• Develop and implement policies and procedures to guide the planning, organization, execution, and monitoring of internal audit operations.
• Review financial records, operational procedures, and documentation for accuracy and transparency.
• Prepare clear and concise audit reports, highlighting findings and actionable recommendations.
• Collaborate with management to implement corrective actions and track their progress.
• Maintain up-to-date knowledge of pharmaceutical industry regulations and best practices in Saudi Arabia.

Additional Information

This role requires a strong understanding of audit reports and the ability to conduct financial audits effectively. The ideal candidate will possess proven experience in the pharmaceutical sector and a solid grasp of auditing standards and risk management.