Senior Internal Auditor

قطر

???? 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



Skills

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
تاريخ النشر: اليوم
الناشر: Bayt
تاريخ النشر: اليوم
الناشر: Bayt