صيدليات النهدي تعلن عن وظيفة مدقق داخلي في جدة

Assist and participate in conducting risk-based internal audits for Assigned Divisions and Support function reviews by planning and executing audits, enhancing audit quality and maturity, and providing independent assurance, insights, and advisory support to management and stakeholders.

Accountabilities

• Support the development and maintenance of risk assessments and internal audit plans by identifying emerging risks and monitoring changes across assigned business divisions.
• Assist in planning and executing internal audit engagements, including defining audit scope, preparing audit documentation, conducting research, and coordinating with key stakeholders.
• Analyze business processes, identify control gaps, and support the development of Risk & Control Matrices (RCMs) and audit programs.
• Perform audit testing, document findings, and contribute to identifying risks, root causes, and opportunities for process and control improvements.
• Collaborate with process owners to validate audit observations, agree on corrective action plans, and support timely issue resolution.
• Prepare high-quality audit reports that clearly communicate findings, risks, impacts, and practical recommendations.
• Ensure audit documentation complies with internal quality standards, methodologies, and professional auditing practices.
• Leverage data analytics, automation, and continuous auditing techniques to enhance audit effectiveness and identify emerging risks.
• Support quarterly follow-up activities by monitoring the implementation of agreed action plans and testing the effectiveness of corrective actions.
• Contribute to advisory and consulting engagements by providing risk and control insights that support business decision-making.
• Build effective working relationships with stakeholders across the organization while maintaining objectivity, integrity, and confidentiality.

Work Environment

• Indoors:  80%
• Outdoors : 20%
• Working Days    : 5 Working Days
• Days off : 2 Days Off
• Working Hours : 8:00 AM - 6:00 PM (1 hour break)

Job Requirements

• Education: Bachelor’s degree
• Experience: 0 - 2 Years of Experience
• Computer Skills: MS Office Suite
• Languages: English - Arabic