Internal Audit Supervisor

Job Purpose The Internal Audit Supervisors is responsible for overseeing the execution of risk-based audit engagements, reviewing the effectiveness of internal controls, identifying key risks and process gaps, and providing recommendations to strengthen governance, compliance, and operational efficiency across the organization. Key Responsibilities - Execute risk-based audit programs in line with the approved annual audit plan and Internal Audit methodology. - Conduct walkthroughs, interviews, data analysis, document reviews, and control testing. - Evaluate the design and effectiveness of internal controls and identify risks, control gaps, and process inefficiencies. - Develop clear audit findings and recommendations and support the preparation of audit reports. - Follow up on audit recommendations and verify the implementation of corrective actions. - Support risk assessments, audit universe updates, special assignments, investigations, and advisory reviews. - Assess compliance with company policies, procedures, delegated authorities, contracts, and applicable regulations. - Maintain high-quality audit documentation and contribute to the continuous improvement of Internal Audit processes and methodologies. Qualifications & Experience - Bachelor’s degree in Accounting, Finance, Internal Audit, Business Administration, or a related field. - 4–7 years of relevant Internal Audit experience, with hands-on experience in end-to-end risk-based audit engagements. - Professional certification such as CIA, CPA, ACCA, SOCPA, or equivalent is preferred. - Strong knowledge of internal controls, auditing standards, risk management, and governance. - Strong analytical, problem-solving, report-writing, and communication skills. - Experience with ERP systems such as Oracle Fusion, Oracle EBS, or NetSuite is preferred. - Experience in Pharma, Medical Devices, Supply Chain, or Corporate environments is a plus. - Fluency in English and Arabic. - Willingness to travel when required.

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