Senior Internal Auditor

Matar Holding company; Dammam; On-site; SAR 120,000 - 180,000; Full time

Job summary

Matar Holding Company is seeking an Internal Auditor with a Big 4 background to join our internal audit team in the Eastern Province. You will conduct financial audits, assess risk, and ensure compliance with internal policies and regulatory standards across the company’s operations.

Responsibilities include planning and executing risk-based audits, evaluating internal controls, preparing clear reports, coordinating with management on corrective actions, and supporting external audits while

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Certifications such as CIA, CPA, or CISA are 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 similar.

Responsibilities

• Perform internal audits to evaluate internal controls, financial reporting, and regulatory compliance.
• Plan and execute risk-based audits to identify business risks and control gaps.
• Review budgeting, accounting, and reporting processes for accuracy.
• Ensure compliance with industry regulations and standards.
• Evaluate efficiency and cost-saving opportunities in operations.
• Prepare and present audit reports with findings and recommendations.
• Collaborate with management on corrective action plans.
• Support external audit processes and provide documentation.
• Conduct follow-up audits after actions are implemented.
• Assist in investigations into fraud or irregularities.
• Stay updated on auditing standards and best practices.
• Provide risk-management guidance to departments and submit hatchery performance reports.

Skills

Analytical Thinking

Risk Assessment

Audit Software Proficiency

Communication Skills

Problem-Solving

Attention to Detail

Project Management

Bilingual English/Arabic

Education

Bachelor's degree in Accounting/Finance/Business Administration

CIA/CPA/CISA Certification desirable

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.