Senior Internal Audit Lead — Risk & Controls

Tamer Group; Jeddah; On-site; SAR 180,000 - 260,000; Full time

Job summary

Tamer Group is seeking an Internal Audit Supervisor to oversee risk-based audit engagements, review internal controls, and identify key process gaps across the organization. The role emphasizes governance, compliance, and operational efficiency, with potential travel as needed.

The ideal candidate will hold a bachelor’s degree in accounting or related field and have 4–7 years of Internal Audit experience, with professional certifications preferred. English and Arabic fluency required.

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.
• CIA/CPA/ACCA/SOCPA or equivalent preferred.
• Strong knowledge of internal controls, auditing standards, risk management and governance.
• Fluency in English and Arabic; willingness to travel.

Responsibilities

• Execute risk-based audit programs aligned with annual plan and IA methodology.
• Conduct walkthroughs, interviews, data analysis, document reviews, and control testing.
• Evaluate design/effectiveness of internal controls and identify risks and gaps.
• Develop audit findings and recommendations; support audit reports.
• Follow up on recommendations and verify corrective actions.
• Support risk assessments, audit universe updates, investigations, and advisory reviews.
• Assess compliance with policies, procedures, authorities, contracts, and regulations.
• Maintain high-quality audit documentation and contribute to IA process improvement.

Skills

Analytical skills

Problem solving

Report writing

Communication skills

Education

Bachelor’s degree in Accounting

Tools

Oracle Fusion

Oracle EBS

NetSuite

Job description

Tamer Group is seeking an Internal Audit Supervisor to oversee risk-based audit engagements, review internal controls, and identify key process gaps across the organization. The role emphasizes governance, compliance, and operational efficiency, with potential travel as needed.

The ideal candidate will hold a bachelor’s degree in accounting or related field and have 4–7 years of Internal Audit experience, with professional certifications preferred. English and Arabic fluency required.