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الوصف الوظيفي

📍 Location: Qatar

🏢 Industry: Automotive / Group Operations

Role Overview

We are seeking an experienced Senior Internal Auditor to strengthen internal controls, governance, and risk management across a multi-entity automotive group.The role will focus on operational, financial, and systems audits, with strong exposure to automotive dealership processes and dealer management systems (DMS).

Key Responsibilities

• Plan and execute internal audits across group entities and automotive operations
• Review and evaluate internal controls, policies, and procedures
• Conduct audits covering sales, aftersales, parts, inventory, fixed assets, and finance
• Perform system and process audits including DMS-related controls
• Identify control gaps, assess risks, and recommend corrective actions
• Prepare audit reports and present findings to management
• Follow up on audit observations and ensure timely closure
• Support compliance with IFRS, COSO, SOX (where applicable)
• Coordinate with external auditors and management stakeholders

المهارات

Candidate Profile

• 6–10+ years of experience in internal audit
• Strong background in automotive dealership or automotive group environments
• Hands-on experience auditing Dealer Management Systems (Keyloop / Kerridge or similar)
• Exposure to group-level audits across multiple entities or business units
• Solid understanding of internal controls, risk assessment, and compliance
• Professional certification preferred (CIA, ACCA, CPA, CISA)
• Strong analytical, reporting, and stakeholder management skills

What We’re Looking For

• Someone who understands automotive operational risk, not just finance
• Comfortable auditing systems, processes, and people
• Able to work independently and challenge processes constructively
• High attention to detail with a commercial mindset