Internal Auditor📣 إعلان

About the Role

Matar Al-Baqami Holding is seeking a highly skilled Internal Auditor to join its internal audit team in Dammam, Eastern Province. This full-time role is designed for a professional with 2-5 years of experience, specifically bringing a background from a Big 4 accounting firm. The Internal Auditor will be crucial in ensuring the company's operations are effective, efficient, and compliant with both internal policies and regulatory standards through thorough and insightful audits.

Key Responsibilities

• 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, identify 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 for potential cost savings, process improvements, and risk mitigation.
• Prepare and present clear and comprehensive audit reports detailing 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 by 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 maintain effective internal audit functions.
• Provide advice on risk management and internal control best practices to various departments.

Required Qualifications and Experience

• 2-5 years of experience in financial auditing, internal controls, and risk management, specifically gained in a Big 4 firm environment.
• 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.
• Solid understanding of GAAP, IFRS, and other regulatory frameworks applicable to the industry.

Essential Skills

• Ability to analyze complex financial data, identify trends, and draw conclusions.
• Expertise in identifying, assessing, and mitigating financial and operational risks.
• Familiarity with audit management software (*, ACL, IDEA, or other ERP systems).
• Strong ability to communicate audit findings and recommendations clearly and effectively to management and other stakeholders.
• Ability to develop actionable, cost-effective solutions to address identified risks and control deficiencies.
• High level of attention to detail and accuracy in audit work and reporting.
• Strong ability to manage multiple audit projects and meet deadlines efficiently.

Work Setting

This is a full-time position based in Dammam, Eastern Province. The role offers opportunities for professional growth and a chance to contribute directly to the company’s strategic objectives.

Application Process

Qualified candidates who meet the outlined requirements are encouraged to apply.