Internal Audit Supervisor
Tamer Group · Djeddah
وصف الوظيفة
About the role
The Internal Audit Supervisor leads risk‑based audit engagements, evaluates internal controls, and provides actionable recommendations to enhance governance, compliance, and operational efficiency across the organization.
Key responsibilities
- Execute audit programs aligned with the annual audit plan and internal audit methodology.
- Conduct walkthroughs, interviews, data analysis, document reviews, and control testing.
- Assess design and effectiveness of controls, identify risks, gaps, and inefficiencies.
- Prepare clear audit findings, recommendations, and support audit report drafting.
- Follow up on recommendations and verify corrective actions.
- Support risk assessments, audit universe updates, special investigations, and advisory reviews.
- Ensure compliance with policies, delegated authorities, contracts, and regulations.
- Maintain high‑quality documentation and contribute to continuous improvement of audit processes.
Required profile
- Bachelor’s degree in Accounting, Finance, Internal Audit, Business Administration or related field.
- 4–7 years of hands‑on internal audit experience, managing end‑to‑end risk‑based engagements.
- Professional certification preferred (CIA, CPA, ACCA, SOCPA or equivalent).
- Strong knowledge of internal controls, auditing standards, risk management and governance.
- Excellent analytical, problem‑solving, report‑writing and communication skills.
- Fluency in English and Arabic; willingness to travel as needed.
Required skills
- Experience with ERP systems such as Oracle Fusion.
- Experience with Oracle EBS.
- Experience with NetSuite.
Questions fréquentes
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اكتشف المزيد
الرواتب والأدلة وعمليات البحث في المملكة العربية السعودية.
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Tamer Group
Djeddah
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