Internal Auditor

About the Role

Matar Holding Company is seeking an experienced Internal Auditor to join their team in Dammam, Eastern Region. This full-time role involves independently assessing financial and operational controls, identifying risks, and ensuring compliance across Matar Holding and its business divisions. The Internal Auditor will provide recommendations to improve business processes and uphold the company's operational integrity.

Key Responsibilities

• Conduct internal audits covering financial, operational, and business processes.
• Evaluate internal controls, risk management, and governance procedures.
• Review accounting records, financial transactions, procurement, inventory, payroll, and other business processes.
• Identify control weaknesses, financial risks, process gaps, and irregularities.
• Prepare detailed audit reports with findings and practical recommendations.
• Conduct follow-up audits to ensure corrective actions are implemented.
• Review compliance with company policies, procedures, and applicable regulations.
• Audit manufacturing, warehouse, production, procurement, and inventory processes where required.
• Evaluate segregation of duties, authorization controls, and approval processes.
• Work closely with Finance, HR, Procurement, Operations, and other departments.
• Present significant audit findings and recommendations to senior management.

Qualifications and Experience

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 10 years of relevant experience in Internal Audit.
• Experience in manufacturing, industrial, or diversified group companies is highly preferred.
• Strong knowledge of internal controls, risk assessment, accounting, and audit methodologies.
• Experience with ERP systems and Microsoft Excel.
• CIA, ACCA, CPA, or equivalent professional certification is preferred.

Required Skills

• Strong analytical and problem-solving skills.
• Excellent attention to detail.
• Strong report-writing and communication skills.
• Ability to work independently and maintain audit confidentiality.
• High level of integrity and professional ethics.
• Ability to identify risks and provide practical business recommendations.

Work Environment

This is a full-time position based in Dammam, Eastern Region, within Matar Holding Company. The role requires collaboration with various departments to ensure comprehensive audit coverage and effective implementation of recommendations.

Application Process

We invite qualified candidates to apply for this Internal Auditor position. Salary details will be discussed during the interview process.