Senior Internal Auditor

Location : Riyadh

About Us:

Salehiya started commercial activities in 1964 as a specialized healthcare company. It is one of the leading Saudi Arabian companies in distributing pharmaceuticals, medical and laboratory equipment, diagnostics, medical disposables, and hospital and consumer supplies. The company kept pace with the rapid development of the health sector in Saudi Arabia and gradually evolved to meet the needs and demands of a constantly growing market.

Salehiya is based in three major cities: Riyadh, Jeddah, and Dammam. It also has branches around the kingdom to cover the whole market and provide prompt and efficient client services, with over 1000 workforce.

For more information, you can visit our website: www.salehiya.com

Why Work with Us:

Salehiya Healthcare is committed to creating a diverse and inclusive workplace where all employees are valued and respected. We believe in fostering a culture that encourages creativity and innovation, particularly in technology. We utilize the latest tools in our field and stay ahead of industry trends. Our comprehensive training programs and mentorship opportunities are designed to support professional growth and development. We prioritize maintaining a welcoming atmosphere for everyone.

The core values that guide our people derive from our purpose to elevate the healthcare experience in the kingdom.

Job Purpose:

The Senior Internal Auditor is responsible for diligently conducting audit procedures in accordance with the Internal Audit Manual, supporting the audit management team in executing the risk-based audit plan. This role is pivotal in assessing the effectiveness of controls within the organization, ensuring that these controls adequately manage risks and enhance the operational efficiency and compliance of the organization. The ideal candidate will have at least 6 years of experience in the internal audit field.

Key Accountabilities:

Operational

• Conduct the audit procedures following the assessment criteria as per the approved audit program.
• Perform walkthroughs, interviews, document reviews, surveys, and prepare working papers.
• Identify and assess the risks related to the area/process under review.
• Document auditee processes and procedures for the areas under review.
• Select samples and conduct substantive testing and analytical procedures relevant to the area under review.
• Document the results of the audit procedures and ensure proper supporting documents are in place to support the work performed as audit evidence.
• Draft audit findings and recommendations and share them with the Audit Supervisor for review and consolidation.
• Assist in preparing and presenting audit reports to management.
• Assist the Audit Supervisor with audit follow-up by testing the work done by the management.
• Continue developing the internal audit skills by undertaking continuing professional development in the audit field.

Qualifications and Experience:

Minimum Qualifications:

• BSc/BA in Accounting, Finance or relevant field.
• CIA/CISA or any relevant certification is preferable.

Minimum Experience:

• 4-5 Years’ Experience in the internal audit field

Skills:

• Industry knowledge in Pharma & Medical Devices distribution or Supply Chain is preferable.
• Knowledge in ERP systems (e.g. SAP, S4HANA, etc) is preferable.
• Data analytical skills are mandatory.
• Proficient in english communication (speaking, writing and reading).
• Proficient in drafting and preparing audit reports.