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.
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 & Experience
- 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.
- 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.
