Internal Auditor Associate Senior Associate - TAM Development Co

TAM is a Saudi publicly listed company specializing in digital solutions and advisory services for public and private sector clients leading sustainable public transformation from strategy to execution. For over a decade TAM has been the partner of choice for 50 government entities. Our agility expertise and holistic approach have helped smoothen the processes and paths of Saudi public impact initiatives operating under the Vision 2030 umbrella.

We seek a highly motivated and detailoriented individual to join our team as an Associate Internal Audit. This position is crucial in ensuring compliance with the Capital Market Authority (CMA) requirements. The successful candidate will report directly to the CEO.

Key responsibilities and objectives:

• Internal Audit Management:

• Develop and implement internal audit plans in line with CMA requirements and industry best practices.
• Conduct risk assessments and identify areas for process improvements.
• Ensure timely completion of audit assignments and reporting of findings.
• Collaborate with various departments to provide guidance on internal controls.

• Budget Oversight:

• Manage and monitor the allocated audit budget effectively.
• Identify costsaving opportunities without compromising the quality of audit processes.
• Provide regular financial updates to the leadership team.

• Documentation and Reporting:

• Maintain comprehensive documentation of audit processes and findings.
• Prepare and present detailed reports to relevant stakeholders.
• Provide recommendations for corrective actions and improvements.

• Compliance Assurance:

• Stay abreast of CMA regulations and guidelines to ensure compliance.
• Implement measures to address any identified compliance gaps.
• Work collaboratively with legal and compliance teams to uphold regulatory standards.

Requirements

Education and certifications:

• Bachelors degree in Accounting Finance or a related field.
• CA or CIA certification is highly desirable.

Experience:

• 37 years of experience in internal or external audit.
• Previous experience in an internal audit function of a multinational corporation is a must.
• Previous experience working in Saudi Arabia is a must.

Skills:

• Strong analytical and problemsolving skills.
• Excellent communication and interpersonal skills.
• Proficient in using audit tools.
• Ability to work independently and collaboratively within a team.

Languages:

• Fluent command of English and Arabic