وظيفة مدقق داخلي لدى شركة مستودع الأدوية السعودي في جدة

Role Description

This is a full-time on-site role for an Internal Auditor, based in Jeddah. The Internal Auditor will be responsible for preparing audit reports, conducting financial audits, and performing comprehensive analyses to ensure compliance with established financial policies and procedures. The role also includes assessing the effectiveness of financial controls, identifying risks, and communicating findings to relevant stakeholders.

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.