Internal Audit Associate - Sales & Marketing

Position Overview

We are seeking a highly motivated and detail-oriented Internal Audit Associate - Sales & Marketing to join our dynamic team at Alfanar Group. In this pivotal role, you will play a critical part in ensuring the integrity, efficiency, and compliance of our sales and marketing operations through rigorous internal auditing processes. Your expertise will contribute to safeguarding the organization’s assets, enhancing operational effectiveness, and driving continuous improvement across our business units. This position offers an excellent opportunity to develop your auditing skills while gaining exposure to diverse business functions within a leading multinational organization.

Key Responsibilities

• Risk Assessment and Audit Planning: Collaborate with senior audit professionals to identify, evaluate, and mitigate risks associated with sales and marketing processes, including revenue recognition, promotional activities, and customer engagement strategies.
• Process Evaluation: Conduct comprehensive reviews of sales and marketing workflows to assess their effectiveness, efficiency, and compliance with internal policies, regulatory requirements, and industry standards.
• Control Testing and Monitoring: Perform detailed testing of internal controls to verify their design and operational effectiveness, ensuring that they adequately address identified risks and support the achievement of organizational objectives.
• Data Analysis and Reporting: Utilize advanced analytical tools and techniques to analyze large datasets, identify trends, anomalies, or potential areas of concern, and present findings in clear, concise, and actionable reports for management review.
• Regulatory Compliance: Stay abreast of evolving regulatory frameworks and best practices in sales and marketing to ensure the organization remains compliant with local and international laws, such as anti-bribery, anti-corruption, and data privacy regulations.
• Stakeholder Engagement: Build strong relationships with key stakeholders across sales, marketing, finance, and legal departments to foster a culture of transparency, accountability, and continuous improvement.
• Recommendations and Follow-Up: Develop practical recommendations to address audit findings, monitor the implementation of corrective actions, and evaluate their impact on enhancing operational performance and reducing risk exposure.
• Professional Development: Participate in ongoing training and professional development opportunities to enhance your auditing skills, stay current with industry trends, and achieve relevant certifications, such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA).

Qualifications and Skills

To excel in this role, you should possess the following qualifications and competencies:

• A bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A master’s degree or professional certification (e.g., CIA, CPA, ACCA) is a plus.
• 1-3 years of experience in internal audit, external audit, or a related financial/compliance role, preferably within sales and marketing functions.
• Strong understanding of internal audit principles, methodologies, and frameworks, such as COSO or COBIT.
• Proficiency in using audit software, data analytics tools (e.g., ACL, IDEA, Power BI), and Microsoft Office Suite (Excel, Word, PowerPoint).
• Excellent analytical, problem-solving, and critical-thinking skills, with the ability to interpret complex data and draw meaningful conclusions.
• Exceptional communication and interpersonal skills, with the ability to articulate findings and recommendations clearly to stakeholders at all levels of the organization.
• High ethical standards, integrity, and a commitment to maintaining confidentiality and professionalism in all aspects of the role.
• Fluency in English is required; additional language proficiency is advantageous.

Why Join Alfanar Group?

Alfanar Group is a leading multinational organization with a strong reputation for innovation, excellence, and corporate governance. As an Internal Audit Associate, you will have the opportunity to work alongside industry experts, contribute to strategic initiatives, and advance your career in a fast-paced, collaborative environment. We offer a competitive compensation package, comprehensive benefits, and a commitment to fostering a culture of growth, diversity, and inclusion. If you are passionate about internal audit and eager to make a meaningful impact, we invite you to apply and become part of our success story.