Senior Internal Auditor
United Pharmaceuticals Company
Jeddah, Makkah Province, Saudi Arabia · Tempo total
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- Experiência
- 5–10 yrs
- Salário
- —
- Vagas
- 1
- Publicado
- há 4 horas
- Work mode
- No escritório
- Educação
- Bachelor’s degree in Accounting, Finance, Information Systems, Computer Science, or related field
- Eligibility
- Candidates with the required degree, mandatory CISA certification, and 5–10 years of relevant experience in audit, IT audit, risk, or internal controls may apply. Retail industry experience is preferred.
- Resume
- Required to apply
Where you'll work
Descrição da vaga
Company Overview
United Pharmaceuticals Company (UPC) is among Saudi Arabia’s prominent retail pharmacy networks, serving as a convenient destination for a broad range of healthcare products and services. The organization places a strong emphasis on product quality and customer satisfaction as part of its commitment to excellence.
Role Summary
This position is responsible for planning and executing risk-focused internal audits across IT environments, financial controls, and core business operations. The role calls for strong analytical capability together with a solid grasp of IT audit methodologies, accounting controls, and enterprise systems.
Key Responsibilities
- Carry out risk-based audit assignments within the Internal Audit function.
- Examine IT infrastructure, business applications, finance-related processes, and operational control mechanisms.
- Evaluate information accuracy, system permissions, user access rights, and segregation of duties.
- Review controls around sales, discounts, returns, inventory, procurement, loyalty programs, and related financial activities.
- Detect control weaknesses, operational exposures, and possible financial risks.
- Draft audit findings and reports, and track the completion of corrective actions with management.
- Assess ERP, POS, CRM, e-commerce platforms, mobile applications, and other critical business systems.
Requirements
- A bachelor’s qualification in Accounting, Finance, Information Systems, Computer Science, or a closely related discipline.
- CISA certification is mandatory.
- Between 5 and 10 years of experience in Internal Audit, IT Audit, Risk Management, or Internal Controls.
- Strong grounding in finance and accounting control environments.
- Exposure to the retail sector is strongly preferred.
- Good working knowledge of ITGC, cybersecurity controls, data governance, user access management, and segregation of duties.
Additional Details
Industry: Retail Pharmacies
Reporting To: Internal Auditor Supervisor
Location: Jeddah, Makkah, Saudi Arabia