Internal Audit Associate

Key Responsibilities

• Conduct operational, financial, and compliance audits across the organization.
• Perform risk assessments and evaluate the effectiveness of internal controls.
• Analyse inventory, product expiry, sales, and operational data to identify business risks and recommend corrective actions.
• Review procurement activities, promotional campaigns, contracts, and business processes for compliance with company policies and supplier agreements.
• Perform pharmacy and operational spot audits, including verification of cash deposits and reconciliation procedures.
• Identify control deficiencies, process inefficiencies, and potential fraud, and recommend practical improvements.
• Validate the accuracy of ERP and Business Intelligence reports through data analysis and reconciliation.
• Develop and maintain audit documentation, reports, and analytical tools to support audit activities.
• Recommend and support process automation and system enhancements to strengthen governance and operational efficiency.
• Collaborate with cross-functional departments to communicate audit findings, monitor corrective actions, and promote continuous improvement.
• Present audit findings and recommendations to senior management, providing insights to support strategic decision-making and effective risk management.

Requirements

• Minimum of 3–5 years of experience in Internal Audit, External Audit, Risk Management, or Financial Audit.
• Experience in retail, pharmacy, healthcare, FMCG, or distribution industries is highly preferred.
• Experience auditing ERP systems and business processes is an advantage.

Pay: QAR5,000.00 - QAR6,000.00 per month

Work Location: In person