Senior Internal Auditor📣 إعلان

About Tamer Group and the Role

Tamer Group is seeking a Senior Internal Auditor to join its team in Jeddah, Makkah, Saudi Arabia. This full-time role requires 2-5 years of relevant experience and focuses on strengthening governance, compliance, and operational efficiency across the organization.

Role Overview

The Senior Internal Auditor is responsible for executing risk-based audit engagements. This involves evaluating the effectiveness of internal controls, identifying potential risks and process gaps, and providing practical recommendations to enhance organizational processes.

Key Responsibilities

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

Qualifications and Experience

• 3-5 years of experience in internal audit or a related field.
• Professional certification such as CIA, CPA, ACCA, SOCPA, or equivalent is preferred.
• Experience in Pharma, Medical Devices, Supply Chain, or Corporate environments is considered a plus.

Work Environment and Expectations

This is a full-time position based in Jeddah, Makkah. The role may require willingness to travel when necessary to support audit engagements across the organization.

Application Process

Candidates who meet the specified requirements are encouraged to apply.