Internal Auditor

Matar Holding company; Dammam; On-site; SAR 240,000 - 420,000; Full time

Job summary

Matar Holding company in Saudi Arabia seeks an experienced Internal Auditor to oversee financial, operational, and business processes across the group. You will evaluate internal controls, review records, and identify risks, delivering detailed audit reports.

The ideal candidate has a Bachelor's in Accounting or Finance, 10+ years in internal audit, and familiarity with ERP systems and Excel. CIA/ACCA/CIA certifications preferred, with manufacturing or industrial group experience.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 10+ years of internal audit experience.
• Experience in manufacturing, industrial, or diversified group companies.
• Familiarity with ERP systems and Microsoft Excel.
• CIA, ACCA, or CPA certifications preferred.

Responsibilities

• Conduct internal audits covering financial, operational, and business processes
• Evaluate internal controls
• Review accounting records, financial transactions, procurement, inventory, and payroll
• Identify control weaknesses and financial risks
• Prepare detailed audit reports
• Audit manufacturing, warehouse, production, procurement, and inventory processes

Skills

ERP systems

Microsoft Excel

Education

Bachelor's degree in Accounting/Finance

CIA/ACCA/CPA preferred

Job description

Key responsibilities

• Conduct internal audits covering financial, operational, and business processes
• Evaluate internal controls
• Review accounting records, financial transactions, procurement, inventory, and payroll
• Identify control weaknesses and financial risks
• Prepare detailed audit reports
• Audit manufacturing, warehouse, production, procurement, and inventory processes

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field
• Minimum of 10 years of relevant experience in Internal Audit
• Experience in manufacturing, industrial, or diversified group companies
• Familiarity with ERP systems and Microsoft Excel
• Professional certifications such as CIA, ACCA, or CPA preferred