Internal Auditor

About the role

A detail-oriented and analytical Internal Auditor is sought in Qatar to evaluate internal controls, assess operational and financial risks and ensure compliance with company policies, procedures and applicable regulations. The role helps strengthen governance, improve operational efficiency and reduce financial and operational risks.

Key responsibilities

• Conduct internal audits of financial, operational and administrative activities, including procurement, inventory, sales, payroll and payment processes.
• Review financial transactions, accounting records and supporting documentation, and assess the accuracy of financial reporting.
• Evaluate internal controls, policies and procedures, and identify control weaknesses, discrepancies and risks.
• Verify compliance with approved budgets, authorization limits and delegation of authority.
• Audit vehicle inventory, spare parts, workshop operations and related automotive activities.
• Prepare audit reports with findings, risks and recommendations, follow up on corrective actions and maintain audit documentation.
• Recommend improvements to internal controls and business processes.

Required profile

• Bachelor's degree in Accounting, Finance or a related discipline.
• Minimum 5 to 8 years of relevant internal audit experience.
• Previous experience in automotive, trading or dealership businesses is highly preferred.
• Professional qualification such as CIA, ACCA, CPA or equivalent is preferred.

Required skills

• Strong knowledge of internal controls, risk management, accounting principles and auditing standards.
• Experience with ERP systems such as SAP or Oracle.
• Analytical, investigative, reporting and communication skills.