Senior Auditor

Tamkeen Technologies; Riyadh; On-site; SAR 180,000 - 240,000; Full time

Job summary

Tamkeen Technologies is seeking an experienced Senior Auditor – Business & Operations Audit to conduct risk-based internal audits, evaluate processes and controls, and ensure compliance with internal policies and regulatory requirements. The role emphasizes planning, testing, reporting, and follow-up on management action plans in a dynamic IT/tech environment.

The ideal candidate will have a minimum of five years of relevant audit experience, with preferred exposure to IT companies, advisory

Qualifications

• Bachelor’s degree required in relevant field.
• CIA, CPA, CISA or equivalent certifications preferred.

Responsibilities

• Plan and execute risk-based internal audit engagements covering business functions and operational processes.
• Evaluate the effectiveness of internal controls, risk management practices, and governance frameworks.
• Review operations, policies, procedures, and workflows to identify control gaps and compliance risks.
• Perform testing, gather evidence, and maintain audit working papers.
• Identify findings, assess risks, and develop practical corrective recommendations.
• Prepare clear audit reports with root causes, risk implications, and recommendations.
• Follow up on management action plans for timely implementation.
• Collaborate with stakeholders to discuss observations and validate findings.
• Ensure compliance with internal standards, policies, and regulatory requirements.
• Contribute to development of audit methodologies, risk assessments, and programs.

Skills

Auditing

Risk assessment

Internal controls

Governance

Education

Bachelor’s degree in Accounting, Finance, Business Administration, Information Systems, or related field

Job description

We are seeking an experienced Senior Auditor – Business & Operations Audit to conduct risk-based internal audits, evaluate business processes and operational controls, assess compliance with internal policies and procedures, and identify opportunities for process improvement. The ideal candidate will have a minimum of five years of relevant audit experience, preferably within IT companies, audit firms providing Internal Audit advisory services, or the banking sector.

Key Responsibilities

• Plan and execute risk-based internal audit engagements covering business functions and operational processes.
• Evaluate the effectiveness of internal controls, risk management practices, and governance frameworks.
• Review business operations, policies, procedures, and workflows to identify control gaps, inefficiencies, and compliance risks.
• Conduct process walkthroughs, gather audit evidence, perform testing, and maintain comprehensive audit working papers.
• Identify audit findings, assess associated risks, and develop practical recommendations for corrective actions.
• Prepare clear and concise audit reports outlining findings, root causes, risk implications, and recommendations.
• Follow up on management action plans to ensure timely implementation of agreed corrective actions.
• Collaborate with business stakeholders to understand processes, discuss audit observations, and validate findings.
• Ensure audit activities comply with internal audit standards, organizational policies, and applicable regulatory requirements.
• Support the development and enhancement of internal audit methodologies, risk assessments, and audit programs.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, Information Systems, or a related field.
• Professional certifications such as CIA, CPA, CISA, or equivalent are preferred.

Experience

• Minimum of 3 years of relevant experience in internal auditing, operational auditing, or business process auditing.
• Preferably experience in one or more of the following:
• IT companies or technology-driven organizations.
• Audit firms providing Internal Audit advisory services.
• Banking and financial services.
• Experience in risk assessment, internal controls evaluation, audit testing, and audit reporting.