- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Bachelor’s degree in Accounting, Finance, or a related field.Professional certification is highly preferred (e.g., CIA, CPA, ACCA).4–6 years of experience in internal or external audit, preferably in a retail or pharmaceutical industry.Strong understanding of internal audit standards and frameworks (e.g., IIA Standards).Proficiency in Microsoft Office; experience with ERP systems (e.g., SAP, Oracle) is a plus.Excellent analytical, critical thinking, and problem-solving skills.Strong verbal and written communication skills in English (Arabic is a plus).High attention to detail and professional integrity