Senior Internal Auditor

Senior Internal Auditor - Riyadh

Salehiya, a pioneering healthcare company established in 1964, is seeking a dynamic and experienced Senior Internal Auditor to join our growing team in Riyadh. With a strong presence in three major cities and over 1000 employees, we are committed to elevating the healthcare experience in the kingdom.

As a Senior Internal Auditor, you will play a crucial role in assessing and enhancing our internal controls, risk management, and operational efficiency. You will work closely with the audit management team to execute our risk-based audit plan, ensuring that our controls effectively manage risks and drive compliance.

• Conduct comprehensive audit procedures following our Internal Audit Manual and approved audit program.
• Perform walkthroughs, interviews, document reviews, surveys, and prepare working papers.
• Identify and assess risks related to the areas under review.
• Document auditee processes and procedures for the areas under review.
• Select samples and conduct substantive testing and analytical procedures.
• Draft audit findings and recommendations, and assist in preparing and presenting audit reports to management.
• Assist in audit follow-up by testing the work done by management.
• Continuously develop your internal audit skills through professional development.

We are looking for candidates with:

• A bachelor's degree in Accounting, Finance, or a related field.
• CIA/CISA certification or a relevant certification is preferred.
• 4-5 years of experience in internal audit, preferably in the Pharma & Medical Devices distribution or supply chain industry.
• Strong knowledge of ERP systems (e.g., SAP, S4HANA).
• Excellent data analytical skills.
• Proficient English communication skills (speaking, writing, and reading).
• Proven ability to draft and prepare audit reports.

At Salehiya, we foster a diverse and inclusive workplace that encourages creativity and innovation. We offer comprehensive training programs, mentorship opportunities, and a welcoming atmosphere for all employees. If you are passionate about driving excellence in healthcare and eager to grow your career in a dynamic environment, we invite you to apply.