Senior Internal Auditor
منذ أسبوع
muscat, muscat governorate, عُمان
Alhashargroup
دوام كامل
مجانًا عبر البريد الإلكتروني أو Google
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مجانًا عبر البريد الإلكتروني أو Google
Job Purpose
The Senior Internal Auditor leads comprehensive audits across a multi-brand automotive dealership group. The role ensures that internal controls, governance, and compliance frameworks effectively safeguard company assets, enhance efficiency, and promote accurate reporting.
Key Responsibilities
- Conducting Risk-Based Audits: Leads comprehensive, risk‑based audits across vehicle sales, fleet, and financial operations to ensure that internal controls are robust and effective. Confirm compliance and accuracy while assessing end‑to‑end processes for operational efficiency and control gaps.
- Strengthening Internal Controls & Compliance: Evaluate and enhance internal control systems that safeguard company assets and uphold ethical standards. Ensures adherence to company policies, manufacturer (OEM) requirements, and regulatory obligations. Verification of inventories, fixed assets, and financial control activities ensures that the business operates with transparency and accountability.
- Risk Management & Governance: Conducting structured risk assessments and maintaining risk registers across key operational areas. The auditor identifies potential control weaknesses, quantifies financial exposure, and provides actionable recommendations.
- Reporting & Data Analytics: Translates complex findings into clear, insightful reports that highlight key risks, trends, and recommendations for management and audit committees.
- Advisory & Continuous Improvement: Strategic partner to management—advising on process enhancements and control design.
Job Requirements
- Education: Bachelor’s in Accounting, Finance, or related field; Chartered Accountant, CIA, or CPA preferred.
- Experience: 7–10 years in internal audit, ideally within automotive or similar sectors.
- Technical Skills: Knowledge of DMS (Keyloop Autoline or equivalent) and ERP systems.
- Analytical Skills: Strong data interpretation and investigative abilities.
- Preferred: Advanced Excel / BI dashboarding capabilities.
Key Competencies
- Analytical and problem‑solving mindset with commercial awareness.
- Clear report writing and strong communication across management levels.
- Integrity, independence, and professional judgment.