Senior Internal Auditor📣 إعلان

About Salehiya Healthcare

Salehiya Healthcare is a prominent Saudi Arabian company with a rich history in healthcare distribution, operating since 1964. The company is committed to elevating the healthcare experience within the Kingdom, driven by core values that foster innovation and professional growth. They are dedicated to maintaining a diverse, inclusive, and welcoming workplace that values all employees.

The Opportunity: Senior Internal Auditor

Salehiya Healthcare is seeking a Senior Internal Auditor to join their team in Riyadh. This full-time role is critical for diligently conducting audit procedures in accordance with the Internal Audit Manual. The Senior Internal Auditor will support the audit management team in executing the risk-based audit plan, assessing the effectiveness of organizational controls, and ensuring proper risk management, operational efficiency, and compliance across the company's operations.

Key Responsibilities

• Conduct audit procedures based on assessment criteria as outlined in the approved audit program.
• Perform walkthroughs, interviews, document reviews, and surveys, preparing comprehensive working papers.
• Identify and assess risks pertinent to the specific area or process under review.
• Document auditee processes and procedures for the areas being audited.
• Select appropriate samples and execute substantive testing and analytical procedures relevant to the review area.
• Document the results of audit procedures, ensuring all necessary supporting documents are in place as audit evidence.
• Draft audit findings and recommendations, collaborating with the Audit Supervisor for review and consolidation.
• Assist in the preparation and presentation of audit reports to management.
• Support the Audit Supervisor with audit follow-up activities by testing management's implemented actions.

Required Experience and Qualifications

Candidates for the Senior Internal Auditor position should possess 5 to 10 years of relevant experience in internal audit. The role requires a professional committed to continuous development of internal audit skills through ongoing professional development in the audit field.

Work Environment and Culture

Salehiya Healthcare fosters an environment that encourages creativity and innovation, particularly through the utilization of the latest technological tools and by staying ahead of industry trends. The company supports professional growth through comprehensive training and mentorship opportunities, ensuring employees can develop their skills and advance their careers.

Application Information

Interested candidates are encouraged to apply for this full-time position in Riyadh. Further details regarding the application process will be provided upon inquiry.