Job Description
Job Purpose The Senior Internal Auditor is responsible for executing risk-based audit engagements, evaluating the effectiveness of internal controls, identifying risks and process gaps, and providing practical 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 operating effectiveness of internal controls and identify risks, control gaps, and process inefficiencies. - Prepare clear audit findings, recommendations, and supporting documentation for management review. - Follow up on audit recommendations and verify the implementation of corrective actions. - Review compliance with company policies, procedures, delegated authorities, contracts, and applicable regulations. - Assess governance, risk management, segregation of duties, authorization, reconciliation, and access controls. - Support risk assessments, special assignments, investigations, advisory reviews, and other management requests. - Maintain complete and accurate audit working papers in accordance with Internal Audit methodology. - Contribute to the continuous improvement of Internal Audit processes, tools, and methodologies. Qualifications & Experience - Bachelor’s degree in Accounting, Finance, Internal Audit, Business Administration, or a related field. - 3–5 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 auditing standards, internal controls, risk management, and governance. - Strong analytical, problem-solving, and audit report-writing skills with high attention to detail. - 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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