Internal Auditor

Matar Holding company; Dammam; On-site; SAR 180,000 - 300,000; Full time

Job summary

Matar Holding company seeks an experienced Internal Auditor with a Big 4 background to join our internal audit team. The role focuses on financial auditing, risk assessment, compliance, and control processes to ensure operations meet internal and regulatory standards.

This position offers growth opportunities and a chance to contribute to strategic objectives through thorough audits. You will perform audits, report findings, and collaborate with management to implement corrective actions while

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• CIA/CPA/CISA certification is highly desirable.
• Strong understanding of internal controls, financial systems, and auditing standards.
• 3–5 years of internal auditing experience, preferably Big 4 or similar.
• Experience in financial auditing, internal controls, and risk management in a Big 4 environment.
• Knowledge of GAAP, IFRS, and regulatory frameworks.

Responsibilities

• Perform internal audits to evaluate internal controls, financial reporting, and regulatory compliance.
• Plan and execute risk-based audits addressing business risks and control gaps.
• Review and assess budgeting, accounting, and reporting processes.
• Ensure compliance with regulations and auditing standards.
• Identify cost savings and process improvements.
• Prepare and present audit reports with findings and management responses.
• Collaborate to implement corrective action plans and monitor progress.
• Support external audits with documentation and assistance.
• Conduct follow-up audits to verify actions taken.
• Assist in investigations of fraud or irregularities.
• Stay updated on auditing standards and best practices to enhance effectiveness.
• Provide risk management and internal control guidance to departments.

Skills

Big 4 experience

Internal auditing

Financial auditing

Regulatory knowledge

GAAP IFRS

Auditing standards

Risk assessment

Communication skills

Analytical thinking

Risk management

Project management

Bilingual EN/AR

CIA/CPA/CISA certification

Education

Bachelor's degree in Accounting, Finance, Business Administration

Tools

ACL

IDEA

ERP systems

Job description

Job Purpose

We are seeking a highly skilled Internal Auditor with a background from a Big 4 accounting firm to join our internal audit team. The ideal candidate will bring their experience in financial auditing, risk assessment, compliance, and control processes to ensure the company's operations are effective, efficient, and in line with both internal and regulatory standards. This role offers opportunities for growth and a chance to contribute to the company's strategic objectives through thorough and insightful audits.

Accountabilities

• Perform internal audits to evaluate the effectiveness of the company's internal controls, financial reporting processes, and compliance with laws and regulations.
• Assist in planning and executing risk-based audits to assess business risks, control gaps, and recommend solutions for improvement.
• Review and assess the company's internal financial controls, including budgeting, accounting, and reporting processes.
• Ensure compliance with industry regulations, corporate policies, and international auditing standards.
• Evaluate the efficiency and effectiveness of operations, identifying areas of potential cost savings, process improvements, and risk mitigation.
• Prepare and present clear and comprehensive audit reports with findings, recommendations, and management responses.
• Collaborate with management to develop and monitor the implementation of corrective action plans to address audit findings.
• Support the external audit process, providing documentation and assistance when required.
• Conduct follow-up audits to ensure the implementation of corrective actions and improvements.
• Assist in special investigations into fraud, misconduct, or other potential financial irregularities.
• stay updated on the latest auditing standards, best practices, and industry regulations to ensure the company's internal audit functions remain effective.
• Provide advice on risk management and internal control best practices to various departments. Prepare and submit regular reports on hatchery performance, including hatchability rates, chick quality, and operational issues

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Certification such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or CISA (Certified Information Systems Auditor) is highly desirable
• Strong understanding of internal controls, financial systems, and auditing standards.
• 3-5 years of internal auditing experience, preferably with a Big 4 firm or in a similar professional auditing role
• Audit Expertise (Big 4 Background): Solid experience in financial auditing, internal controls, and risk management gained in a Big 4 firm environment.
• Solid experience in financial auditing, internal controls, and risk management gained in a Big 4 firm environment.
• Regulatory Knowledge: Strong understanding of GAAP, IFRS, and other regulatory frameworks applicable to the industry.
• Analytical Thinking: Ability to analyze complex financial data, identify trends, and draw conclusions.
• Risk Assessment: Expertise in identifying, assessing, and mitigating financial and operational risks.
• Audit Software Proficiency: Familiarity with audit management software (e.g., ACL, IDEA, or other ERP systems).
• Communication Skills: Strong ability to communicate audit findings and recommendations clearly and effectively to management and other stakeholders.
• Problem-Solving: Ability to develop actionable, cost-effective solutions to address identified risks and control deficiencies.
• Attention to Detail: High level of attention to detail and accuracy in audit work and reporting.
• Project Management: Strong ability to manage multiple audit projects and meet deadlines efficiently.
• Bilingual Communication: Proficiency in English and Arabic for effective communication with diverse teams and stakeholders.