Internal Auditor

About the role

We are looking for an experienced Internal Auditor to independently assess financial and operational controls, identify risks, ensure compliance with company policies, and provide recommendations to improve business processes across Matar Holding and its business divisions. The role involves conducting audits across various functions and presenting findings to senior management.

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.

Required profile

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum 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.
• Professional certification such as CIA, ACCA, CPA, or equivalent is preferred.

Required skills

• ERP systems
• Microsoft Excel