Senior Internal Auditor

Tamer Group; Saudi Arabia; On-site; SAR 320,000 - 420,000; Full time

Job summary

Tamer Group is seeking a Senior Internal Auditor to execute risk-based audit engagements and evaluate internal controls across the organization. You will identify risks, gaps and improvements, preparing clear findings and collaborating with management on corrective actions.

Ideal candidates have 3–5 years in internal audit, strong analytical skills, and experience with ERP systems such as Oracle Fusion or NetSuite. Pharma/Supply Chain exposure is a plus; on-site work in Saudi Arabia is expected.

Qualifications

• 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 risk-based engagements.
• CIA, CPA, ACCA, SOCPA or equivalent certification preferred.
• Strong knowledge of auditing standards, internal controls, risk management and governance.
• ERP systems experience with Oracle Fusion/Oracle EBS or NetSuite is preferred.

Responsibilities

• Execute risk-based audit programs aligned with the annual audit plan and Internal Audit methodology.
• Conduct walkthroughs, interviews, data analysis, document reviews and control testing.
• Evaluate design and operating effectiveness of internal controls; identify risks and process gaps.
• Prepare clear audit findings, recommendations and supporting documentation for management review.
• Follow up on audit recommendations and verify corrective action implementation.
• Review compliance with policies, procedures, authorities, contracts and applicable regulations.
• Assess governance, risk management, segregation of duties, authorization, reconciliation and access controls.
• Support risk assessments, investigations, advisory reviews and other management requests.
• Maintain complete audit working papers per Internal Audit standards.
• Contribute to continuous improvement of Internal Audit processes, tools and methodologies.

Skills

Audit planning

Risk assessment

Analytical thinking

Report writing

Communication

Education

Bachelor's degree in Accounting/Finance/Internal Audit

Tools

Oracle Fusion

Oracle EBS

NetSuite

Job description

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.