Junior Internal Auditor

About Us:

Salehiya started commercial activities in 1964 as a specialized healthcare company. It is one of the leading Saudi Arabian companies in distributing pharmaceuticals, medical and laboratory equipment, diagnostics, medical disposables, and hospital and consumer supplies. The company kept pace with the rapid development of the health sector in Saudi Arabia and gradually evolved to meet the needs and demands of a constantly growing market.

Salehiya is based in three major cities: Riyadh, Jeddah, and Dammam. It also has branches around the kingdom to cover the whole market and provide prompt and efficient client services, with over 1000 workforce.

For more information, you can visit our website: www.salehiya.com

Why Work with Us:

Salehiya Healthcare is committed to creating a diverse and inclusive workplace where all employees are valued and respected. We believe in fostering a culture that encourages creativity and innovation, particularly in the realm of technology. We utilize the latest tools in our field and stay ahead of industry trends. Our comprehensive training programs and mentorship opportunities are designed to support professional growth and development. We prioritize maintaining a welcoming atmosphere for everyone.

The core values that guide our people derive from our purpose to elevate the healthcare experience in the kingdom.

Job Purpose

The Internal Auditor is responsible for diligently conducting audit procedures in accordance with the Internal Audit Manual, supporting the Senior Internal Auditor in executing the audit engagements. This role is pivotal in supporting assessing the effectiveness of controls within the organization, ensuring that these controls adequately manage risks and enhance the operational efficiency and compliance of the organization.

Key Accountabilities

• Conduct the audit procedures following the assessment criteria as per the approved audit program.
• Perform walkthroughs, interviews, document reviews, surveys, and prepare working papers.
• Document auditee processes and procedures for the areas under review.
• Conduct substantive testing and analytical procedures relevant to the area under review.
• Document the results of the audit procedures and ensure proper supporting documents are in place to support the work performed as audit evidence.
• Draft preliminary audit observations and proposed recommendations for review by the Audit Supervisor.
• Assist the Audit Supervisor with audit follow-up by testing the work done by the management.
• Continue developing the internal audit skills by undertaking continuing professional development in the audit field.
• Support other team members in the Audit, Risk & Compliance department whenever is needed.

Qualifications and Experience

Qualifications: bachelor's degree in accounting, finance or relevant field.

Experience: 1-2 years experience in the internal audit field.