Internal Audit Associate

Description

Summary: This role involves conducting comprehensive audits, evaluating internal controls, analyzing business data for risks, and recommending improvements to strengthen governance and operational efficiency. Highlights: 1. Conduct operational, financial, and compliance audits across the organization 2. Evaluate effectiveness of internal controls and identify potential fraud 3. Collaborate with departments and present findings to senior management **Key Responsibilities** * Conduct operational, financial, and compliance audits across the organization. * Perform risk assessments and evaluate the effectiveness of internal controls. * Analyse inventory, product expiry, sales, and operational data to identify business risks and recommend corrective actions. * Review procurement activities, promotional campaigns, contracts, and business processes for compliance with company policies and supplier agreements. * Perform pharmacy and operational spot audits, including verification of cash deposits and reconciliation procedures. * Identify control deficiencies, process inefficiencies, and potential fraud, and recommend practical improvements. * Validate the accuracy of ERP and Business Intelligence reports through data analysis and reconciliation. * Develop and maintain audit documentation, reports, and analytical tools to support audit activities. * Recommend and support process automation and system enhancements to strengthen governance and operational efficiency. * Collaborate with cross\-functional departments to communicate audit findings, monitor corrective actions, and promote continuous improvement. * Present audit findings and recommendations to senior management, providing insights to support strategic decision\-making and effective risk management. **Requirements** * Minimum of 3–5 years of experience in Internal Audit, External Audit, Risk Management, or Financial Audit. * Experience in retail, pharmacy, healthcare, FMCG, or distribution industries is highly preferred. * Experience auditing ERP systems and business processes is an advantage. Pay: QAR5,000\.00 \- QAR6,000\.00 per month Work Location: In person