Internal Audit Supervisor

Tamer Group

Jeddah

On-site

SAR 201,000 - 312,000

Full time

5 days ago
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Job summary

Tamer Group in Jeddah seeks an Internal Audit Supervisor to oversee risk-based engagements and strengthen internal controls across the organization. You will lead walkthroughs, data analysis, testing, and reporting, ensuring governance and regulatory compliance.

A bachelor’s degree in accounting/finance with 4–7 years of Internal Audit experience is required; professional certifications (CIA/CPA/ACCA/SOCPA) are preferred and will be valued.

Qualifications

  • Bachelor’s degree in Accounting, Finance, Internal Audit or related field.
  • 4–7 years of relevant Internal Audit experience with end-to-end risk-based engagements.
  • Professional certification such as CIA, CPA, ACCA, SOCPA preferred.

Responsibilities

  • Execute risk-based audit programs aligned with annual plan.
  • Conduct walkthroughs, interviews, data analysis, document reviews, and tests.
  • Evaluate design/effectiveness of controls and identify risks and gaps.
  • Develop findings and recommendations and support audit reports.
  • Follow up on recommendations and verify corrective actions.
  • Support risk assessments, audit universe updates, and investigations.
  • Assess compliance with policies, authorities, contracts, and regulations.
  • Maintain high-quality audit documentation and continuously improve practices.

Skills

Audit planning
Walkthroughs
Data analysis
Control testing
Reporting

Education

Bachelor's degree in accounting/finance
CIA/CPA/ACCA/SOCPA preferred

Tools

Oracle Fusion
Oracle EBS
NetSuite

Job description

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.
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