Senior Internal Auditor

Job Purpose

Key Responsibilities

• Execute risk-based audit programs under the annual audit plan and Internal Audit methodology.
• Conduct walkthroughs, interviews, data analysis, document reviews, and control testing.
• Evaluate internal control design and operating effectiveness and identify risks, gaps, and inefficiencies.
• Prepare audit findings, recommendations, and supporting documentation for management review.
• Follow up on recommendations and verify corrective-action implementation.
• Review compliance with policies, procedures, delegated authorities, contracts, and regulations.
• Assess governance, risk management, segregation of duties, authorization, reconciliation, and access controls.
• Support risk assessments, special assignments, investigations, advisory reviews, and management requests.
• Maintain complete and accurate audit working papers.
• Contribute to improvements in Internal Audit processes, tools, and methodologies.

Qualifications and Experience

• Bachelor’s degree in Accounting, Finance, Internal Audit, Business Administration, or a related field.
• 3–5 years of relevant Internal Audit experience with end-to-end risk-based audit engagement experience.
• CIA, CPA, ACCA, SOCPA, or equivalent professional certification is preferred.
• Strong knowledge of auditing standards, internal controls, risk management, and governance.
• Strong analytical, problem-solving, and audit report-writing skills with attention to detail.
• Experience with 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.