Talent.com
Matar Al Baqmi Holding Company
Senior Internal AuditorMatar Al Baqmi Holding Company • Dammam, Eastern Province, SA
Senior Internal Auditor

Senior Internal Auditor

Matar Al Baqmi Holding Company • Dammam, Eastern Province, SA
منذ أكثر من 30 يومًا
نوع الوظيفة
  • Quick Apply
الوصف الوظيفي

Job Purpose

We are seeking a highly skilled Internal Auditor with a background from a Big 4 accounting firm to join our internal audit team. The ideal candidate will bring their experience in financial auditing, risk assessment, compliance, and control processes to ensure the company's operations are effective, efficient, and in line with both internal and regulatory standards. This role offers opportunities for growth and a chance to contribute to the company’s strategic objectives through thorough and insightful audits.

Accountabilities

  • 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, 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 of potential cost savings, process improvements, and risk mitigation.
  • Prepare and present clear and comprehensive audit reports with 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, 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 ensure the company’s internal audit functions remain effective.
  • Provide advice on risk management and internal control best practices to various departments. Prepare and submit regular reports on hatchery performance, including hatchability rates, chick quality, and operational issues.

Requirements

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • 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.
  • 3-5 years of internal auditing experience, preferably with a Big 4 firm or in a similar professional auditing role.
  • Audit Expertise (Big 4 Background): Solid experience in financial auditing, internal controls, and risk management gained in a Big 4 firm environment.
  • Solid experience in financial auditing, internal controls, and risk management gained in a Big 4 firm environment.
  • Regulatory Knowledge: Strong understanding of GAAP, IFRS, and other regulatory frameworks applicable to the industry.
  • Analytical Thinking: Ability to analyze complex financial data, identify trends, and draw conclusions.
  • Risk Assessment: Expertise in identifying, assessing, and mitigating financial and operational risks.
  • Audit Software Proficiency: Familiarity with audit management software (e.g., ACL, IDEA, or other ERP systems).
  • Communication Skills: Strong ability to communicate audit findings and recommendations clearly and effectively to management and other stakeholders.
  • Problem-Solving: Ability to develop actionable, cost-effective solutions to address identified risks and control deficiencies.
  • Attention to Detail: High level of attention to detail and accuracy in audit work and reporting.
  • Project Management: Strong ability to manage multiple audit projects and meet deadlines efficiently.
  • Bilingual Communication: Proficiency in English and Arabic for effective communication with diverse teams and stakeholders.
إنشاء تنبيه وظيفي لهذا البحث

Senior Internal Auditor • Dammam, Eastern Province, SA

الوظائف المماثلة

Assistant Manager – Internal Audit & Financial Advisory

HRSIDammam, Eastern Province, Saudi Arabia

WE ARE HIRING - Assistant Manager Internal Audit & Financial Advisory (IAFA).The Assistant Manager will lead internal audit risk advisory and governance engagements across multiple sectors ens... أظهر المزيد

 • عَرْضٌ مُرَوَّجٌ له

Senior Consultant-Dammam-KSA

Segula TechnologiesDammam, Eastern Province, Saudi Arabia

Job Summary:** Senior Consultants will lead business transformation workstreams for utility clients.Lead delivery of assigned consulting workstreams.Engage with clients to gather requirements and d... أظهر المزيد

 • عَرْضٌ مُرَوَّجٌ له

Associate Planning & Performance Management Analyst

Management Solutions International MSIDhahran, Eastern Province, Saudi Arabia

Associate Planning & Performance Management Analyst.A minimum of five (5) years of experience in reviewing & processing of invoices and handling related functions such as providing financia... أظهر المزيد

 • عَرْضٌ مُرَوَّجٌ له

Continuous Improvement Manager

HitachiDammam, Eastern Province, Saudi Arabia

Dammam Eastern Region Saudi Arabia.You will Implement deploy and maintain a Continuous Improvement culture within the local OU.Lead and support CI activities.Facilitate to identify prioritize and s... أظهر المزيد

 • عَرْضٌ مُرَوَّجٌ له

Assurance External Audit Senior Associates Dhahran

PricewaterhouseCoopersDhahran, Eastern Province, Saudi Arabia

At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhancing the credibility... أظهر المزيد

 • عَرْضٌ مُرَوَّجٌ له

Associate Business System Analyst

Management Solutions International MSIDhahran, Eastern Province, Saudi Arabia

Associate Business System Analyst.Fundamental knowledge in Mircrosoft 360 products (Excel Word… etc).Fundamental knowledge in PowerBI (preferred).Fundamental knowledge in procurement (prefer... أظهر المزيد

 • عَرْضٌ مُرَوَّجٌ له

Senior Accountant - EROG Holding

Qureos IncDhahran, Eastern Province, Saudi Arabia

We are currently seeking a Saudi highly skilled and experienced Senior Accountant to join our team in Dhahran.This is an excellent opportunity for an individual with strong accounting expertise to ... أظهر المزيد

 • عَرْضٌ مُرَوَّجٌ له

Associate Consultant-Dammam-KSA

Segula TechnologiesDammam, Eastern Province, Saudi Arabia

Job Summary:** Were looking for Associate Consultants to support consulting engagements across KSA.Assist in data collection analysis and reporting.Support senior consultants in preparing deliverab... أظهر المزيد

 • عَرْضٌ مُرَوَّجٌ له

Senior Employment Contracts Specialist

Al Qadsiah.comDammam, Eastern Province, Saudi Arabia

Be Part of a Legacy Bigger Than the Game.Were crafting a legacy that goes beyond the game making an impact both on and off the field.Driven by ambition synergy and innovation we aim to inspire gene... أظهر المزيد

 • عَرْضٌ مُرَوَّجٌ له

Internal auditor - Bostani

Qureos IncDammam, Eastern Province, Saudi Arabia

The internal auditors mission is to evaluate and analyze the companys financial and administrative operations ensure compliance with internal policies and laws identify potential weaknesses and mak... أظهر المزيد

 • عَرْضٌ مُرَوَّجٌ له

Income Auditor

Marriott Hotels ResortsDammam, Eastern Province, Saudi Arabia

Check figures postings and documents for accuracy.Record store access and/or analyze computerized financial information.Control and secure cash and cash equivalents for property according to cash h... أظهر المزيد

 • عَرْضٌ مُرَوَّجٌ له

Accounting Intern Tamheer

EcolabDammam, Eastern Province, Saudi Arabia

Ecolab is seeking Accounting Intern to join our Finance this training opportunity you will be responsible for maintaining accurate accounting records and financial controls for specific business g... أظهر المزيد

 • عَرْضٌ مُرَوَّجٌ له

Senior Manager - Payment Relations

Black Pearl ConsultDammam, Eastern Province, Saudi Arabia

Our client in Saudi Arabia is seeking a hig.Senior Manager Payment Relations.To ensure that strategic objectives related to payers and relevant stakeholders are met through effective negotiations ... أظهر المزيد

 • عَرْضٌ مُرَوَّجٌ له

Senior Accountant

FugroDammam, Eastern Province, Saudi Arabia

Fugro is the worlds leading Geodata specialist providing essential data and insights to build a safe and liveable world.Operating across land sea and air Fugro supports clients in infrastructure en... أظهر المزيد

 • عَرْضٌ مُرَوَّجٌ له

Consultant Senior Consultant – Internal Audit & Financial Advisory

HRSIDammam, Eastern Province, Saudi Arabia

WE ARE HIRING: Consultant / Senior Consultant Internal Audit & Financial Advisory (IAFA).The Consultant / Senior Consultant will be responsible for delivering internal audit risk advisory and gove... أظهر المزيد

 • عَرْضٌ مُرَوَّجٌ له

Senior AP Accountant

FugroDammam, Eastern Province, Saudi Arabia

The Senior AP Accountant is responsible for overseeing the accounts payable process ensuring timely and accurate payment of invoices managing vendor relationships and supporting the overall financi... أظهر المزيد

 • عَرْضٌ مُرَوَّجٌ له

Senior Cost Manager

Hill InternationalDammam, Eastern Province, Saudi Arabia

Reporting to: Contracts & Commercial Director for the Client / Client Representative.Hill International provides program project and construction management services for clients in a range of s... أظهر المزيد

 • عَرْضٌ مُرَوَّجٌ له

Senior Accountant

The Arab LensDammam, Saudi Arabia
Quick Apply

A reputable organization is seeking a Senior Accountant to strengthen its finance function and support accurate financial reporting across the business.The company values financial discipline, oper... أظهر المزيد

Senior Cost Control Engineer

Hill InternationalDammam, Eastern Province, Saudi Arabia

General Description of Role and Responsibilities:.Develop and implement cost control strategies and procedures to ensure effective financial management.Monitor and analyze financial data to identif... أظهر المزيد

 • عَرْضٌ مُرَوَّجٌ له

Senior Testing & Commissioning Engineer

Hill InternationalDammam, Eastern Province, Saudi Arabia

Senior Testing & Commissioning Engineer.Reporting to: Testing & Commissioning Section Manager.Hill International provides program project and construction management services for clients in... أظهر المزيد