Internal Auditor

Job Purpose

Key Responsibilities

• Conduct internal audits focused on warehouse operations and associated business processes.
• Travel frequently to various warehouse locations across the Kingdom to perform on-site audits and inspections.
• Assess adherence to internal policies, government regulations (including labor law and SFDA), and quality standards (e.g., GWP, GDP).
• Utilize data analysis and audit software to identify operational risks and process inefficiencies.
• Prepare detailed audit reports and present findings/recommendations to management.
• Collaborate with cross-functional teams to drive process improvements and solve operational challenges.

Requirements

• **Education:**
• Bachelor’s degree in Commerce, Business Administration, Supply Chain Management, Accounting, or Finance.
• **Experience:**
• 1–2 years of experience; preference given to candidates with Internal Audit experience.
• **Language & Communication:**
• Proficient in English with strong communication and presentation skills.

Technical Skills

• Mandatory: High proficiency in MS Office (Excel, Word).
• Mandatory: Tech-savvy (familiarity with AI tools).
• Preferred: Experience with ERP systems (Oracle/SAP/SAGE/MS Dynamics), Microsoft Visio, PowerPoint, and Power BI.
• Good to have: Experience with audit software (e.g., Pentana, Ideagen, TeamMate, Archer).

Certifications

• CIA Part 1 (or in progress) and certifications in Lead Quality/ISO/OSHA are preferred.

Mobility

• Must be available for frequent travel between warehouses across different cities in the Kingdom as required.

Personal Attributes

• Eager to learn, adaptable, enthusiastic, and possess a strong aptitude for critical analytical thinking and problem-solving.