وظيفة مشرف تدقيق داخلي شاغرة لدى مجموعة تامر بجدة

Job Purpose

The Internal Audit Supervisors is responsible for overseeing the execution of risk-based audit engagements, reviewing the effectiveness of internal controls, identifying key risks and process gaps, and providing 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 effectiveness of internal controls and identify risks, control gaps, and process inefficiencies.
• Develop clear audit findings and recommendations and support the preparation of audit reports.
• Follow up on audit recommendations and verify the implementation of corrective actions.
• Support risk assessments, audit universe updates, special assignments, investigations, and advisory reviews.
• Assess compliance with company policies, procedures, delegated authorities, contracts, and applicable regulations.
• Maintain high-quality audit documentation and contribute to the continuous improvement of Internal Audit processes and methodologies.

Qualifications & Experience

• Bachelor’s degree in Accounting, Finance, Internal Audit, Business Administration, or a related field.
• 4-7 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 internal controls, auditing standards, risk management, and governance.
• Strong analytical, problem-solving, report-writing, and communication skills.
• 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.