وظيفة مدقق داخلي أول لدى مجموعة تامر في مكة وجدة السعودية

Job Purpose

The Senior Internal Auditor is responsible for executing risk-based audit engagements, evaluating the effectiveness of internal controls, identifying risks and process gaps, and providing practical recommendations to strengthen governance, compliance, and operational efficiency across the organization.

Key Responsibilities

• Execute risk-based audit programs in line 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 and identify 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 & Experience

• Bachelor’s degree in Accounting, Finance, Internal Audit, Business Administration, or a related field.
• 3-5 years of relevant Internal Audit experience, with hands-on experience in end-to-end risk-based audit engagements.
• Professional certification such as CIA, CPA, ACCA, SOCPA, or equivalent is preferred.
• Strong knowledge of auditing standards, internal controls, risk management, and governance.
• Strong analytical, problem-solving, and audit report-writing skills with high attention to detail.
• Experience with ERP systems such as Oracle Fusion, Oracle EBS, or NetSuite is preferred.
• Experience in Pharma, Medical Devices, Supply Chain, or Corporate environments is a plus.
• Fluency in English and Arabic.
• Willingness to travel when required.