Strategic Internal Auditor - Big 4 Background

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

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