Senior Internal Auditor

Senior Internal Auditor – Leadership Role in Financial Governance

Matar Al Baqmi Holding Company is seeking a highly skilled and experienced Senior Internal Auditor to join our dynamic team. In this pivotal role, you will play a critical part in safeguarding the organization’s financial integrity, ensuring compliance with regulatory standards, and enhancing operational efficiency. The ideal candidate will bring a strategic mindset, exceptional analytical capabilities, and a proven track record in internal audit functions to drive continuous improvement across the company’s diverse business units.

Key Responsibilities

The Senior Internal Auditor will be responsible for leading and executing comprehensive audit engagements, from planning and risk assessment to fieldwork and reporting. Your core duties will include:

• Audit Planning and Execution: Develop and implement risk-based audit plans in alignment with organizational objectives, ensuring thorough coverage of financial, operational, and compliance risks. Lead audit engagements from inception to completion, including defining scope, objectives, and methodologies.
• Risk Assessment and Control Evaluation: Identify and evaluate key risks within the organization’s processes, systems, and controls. Assess the effectiveness of internal controls and recommend enhancements to mitigate identified risks and improve operational resilience.
• Regulatory Compliance and Governance: Ensure adherence to local and international regulatory requirements, including financial reporting standards, corporate governance frameworks, and industry-specific regulations. Collaborate with legal and compliance teams to address audit findings and implement corrective actions.
• Stakeholder Engagement and Communication: Serve as a trusted advisor to senior management and the Board of Directors by providing clear, concise, and actionable insights. Present audit findings, recommendations, and progress updates in both written reports and executive presentations.
• Process Improvement and Advisory Support: Act as a catalyst for positive change by identifying opportunities to streamline processes, enhance efficiency, and strengthen internal controls. Provide proactive guidance to business units on best practices in risk management and governance.
• Team Leadership and Mentorship: Mentor and develop junior audit staff, fostering a culture of excellence, accountability, and continuous learning. Lead by example to inspire high performance and professional growth within the audit team.

Qualifications and Experience

To excel in this role, candidates must possess the following qualifications and attributes:

• Education: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Professional certifications such as CPA, CIA, or ACCA are highly desirable.
• Experience: Minimum of 7-10 years of progressive experience in internal audit, external audit, or a related financial advisory role, with at least 3-5 years in a senior or supervisory capacity. Prior experience in a holding company or multi-business environment is a strong advantage.
• Technical Skills: Proficiency in audit software (e.g., ACL, TeamMate), ERP systems, and advanced Excel. Strong knowledge of IFRS, COSO, and COBIT frameworks is essential.
• Soft Skills: Exceptional analytical, problem-solving, and communication skills. Ability to influence stakeholders at all levels and drive consensus on critical issues. Fluency in English and Arabic is required; additional languages are a plus.
• Personal Attributes: High ethical standards, integrity, and a commitment to professional excellence. Demonstrated ability to work under pressure, manage multiple priorities, and meet tight deadlines.

Why Join Matar Al Baqmi Holding Company?

As a Senior Internal Auditor, you will have the opportunity to contribute to the long-term success of a leading holding company with a diverse portfolio of businesses. You will work alongside a team of seasoned professionals in a collaborative and innovative environment that values integrity, excellence, and continuous improvement. In return, we offer a competitive compensation package, professional development opportunities, and the chance to make a meaningful impact on the organization’s growth and sustainability.

If you are a results-driven leader with a passion for audit and risk management, we invite you to apply and become a key player in our journey toward operational excellence.