UniPharma تعلن عن وظيفة مدقق داخلي في الرياض

Company Description UniPharma is Saudi Arabia’s leading wholesaler of pharmaceutical and cosmetics products, with growing retail and agency divisions that support diverse healthcare needs. Since 1994, the company has expanded to a team of over 800 employees serving more than 70 pharmacies and approximately 3,000 clients, including hospitals, clinics, and smaller wholesalers. Headquartered in Riyadh, UniPharma operates across the Kingdom through a broad network of warehouses in the Eastern, Western, Central, and Southern regions. This nationwide presence is supported by a fleet of over 150 vehicles, enabling efficient distribution and service. Applicants can expect to join a well-established, growth-oriented organization with a significant impact on the healthcare and pharmaceutical sectors.

Role Description The Internal Auditor role is a full-time, on-site position based in Riyadh. The Internal Auditor will perform end-to-end internal audit activities, including planning audit engagements, executing fieldwork, and preparing clear, comprehensive audit reports. Daily tasks include reviewing financial records and processes, performing financial audits, assessing internal controls, and identifying areas for risk mitigation and process improvement. The role also involves analyzing data to detect irregularities, ensuring compliance with internal policies and relevant regulations, and collaborating with finance and operational teams to develop practical recommendations. The Internal Auditor will communicate findings to management, support the implementation of corrective actions, and contribute to continuous improvement of internal audit methodologies and standards.

Qualifications

• Strong analytical skills and the ability to interpret complex data and identify trends, risks, and control gaps.
• Experience in finance and financial audits, with a solid understanding of accounting principles and audit standards.
• Proficiency in preparing and reviewing audit reports, with attention to accuracy, clarity, and actionable recommendations.
• Effective communication skills, including the ability to present audit findings and collaborate with cross-functional teams.
• Bachelor’s degree in Accounting, Finance, Business, or a related field; professional certifications (e.g., CIA, CPA, CMA) are an advantage.
• 3 or more years experience in internal auditing, preferably within pharma, retail, logistics or healthcare-related industries.
• Knowledge of internal control frameworks, risk management practices, and relevant regulatory requirements.
• High level of integrity, confidentiality, and ethical conduct, with strong organizational and time-management skills.
• Proficiency in MS Office and audit or ERP tools; ability to work independently and as part of a diverse team.