Internal Auditor

Role Description

Requirements

• Knowledge of Audit Reports and conducting Financial Audits
• Minimum of
• 2 years of experience as an Internal Auditor in Saudi Arabia
• .
• Proven
• experience in the pharmaceutical industry for at least 2 years
• .
• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Professional certifications (CIA, CPA, CMA, or equivalent) are preferred.
• Strong knowledge of auditing standards, risk management, and compliance frameworks.
• Excellent communication skills in
• Arabic and English
• (written and spoken).
• Strong analytical, problem-solving, and organizational skills.
• Ability to work independently and collaboratively in a fast-paced environment.
• *Responsibilities:*
• Conduct financial, operational, and compliance audit programs covering all potential risk areas.
• Issue audit reports with observations and recommendations for improvement.
• Report on the effectiveness of the internal control and risk management framework.
• Ensure that company policies and procedures are consistently followed.
• Test controls samples to ensure compliance of documentation uploaded in internal tool.
• Actively assess risks across different audit area and processes and recommend corrective actions.
• Develop and implement policies and procedures for planning, organizing, directing, and monitoring internal audit operations.
• Review financial records, operational procedures, and documentation to ensure accuracy and transparency.
• Prepare clear and concise audit reports, highlighting findings and actionable recommendations.
• Collaborate with management to implement corrective actions and monitor progress.
• Stay updated on pharmaceutical industry regulations and best practices in Saudi Arabia.