Senior Internal Auditor | Big 4 Audit Expert

Matar Al Baqmi Holding Company; Dammam; On-site; SAR 90,000 - 170,000; Full time

Job summary

Matar Al Baqmi Holding Company seeks an experienced Internal Auditor to strengthen our internal audit function. The candidate will perform financial audits, assess risk, ensure compliance with regulations, and review internal controls across departments.

Ideal applicants have 3–5 years in internal auditing, preferably with a Big 4 background, and possess CPA/CIA/CISA or equivalent certifications. Strong analytical and communication skills are essential.

Qualifications

• Bachelor’s degree in a relevant field is required or preferred.
• 3–5 years of internal auditing experience, Big 4 experience preferred.
• Understanding of GAAP/IFRS and regulatory frameworks.
• Experience with audit software and risk-based auditing approaches.
• Strong communication and analytical skills.

Responsibilities

• Perform internal audits to evaluate internal controls, reporting, and compliance.
• Plan and execute risk-based audits to identify gaps and improvements.
• Review budgeting, accounting, and financial reporting processes.
• Ensure compliance with regulations and internal policies.
• Prepare and present audit reports with findings and recommendations.
• Collaborate on corrective action plans and monitor implementation.
• Support external audits with necessary documentation.
• Conduct follow-up audits to verify improvements.
• Assist in special investigations and stay updated on standards.
• Provide risk management and internal control advisory across departments.

Skills

Risk assessment

Internal controls

Audit reporting

Compliance

Budgeting & accounting

Data analysis

Communication

Bilingual English/Arabic

Education

Bachelor's degree in Accounting/Finance/Business

CIA/CPA/CISA desirable

Tools

ACL

IDEA

ERP systems

Job description

Matar Al Baqmi Holding Company seeks an experienced Internal Auditor to strengthen our internal audit function. The candidate will perform financial audits, assess risk, ensure compliance with regulations, and review internal controls across departments.

Ideal applicants have 3–5 years in internal auditing, preferably with a Big 4 background, and possess CPA/CIA/CISA or equivalent certifications. Strong analytical and communication skills are essential.