Automotive Internal Audit Lead: Risk & Controls

HUMAN-AI-Z Nexus Technology; Dubai; On-site; AED 180,000 - 280,000; Full time

Job summary

HUMAN-AI-Z Nexus Technology in the United Arab Emirates seeks an experienced Internal Audit professional to support the audit function. You will assist in planning, developing programs, carrying out evaluations, and ensuring adherence to policies and controls across the organization.

The role emphasizes fraud investigation, data analytics, and reporting, with exposure to Tableau, Power BI, SAP and Oracle in an audit management environment.

Qualifications

• Minimum 5 years of experience in internal auditing.
• Chartered Accountant certification (e.g., CPA, ACA) or ACCA/CIA with internal audit knowledge.
• Thorough knowledge of internal controls and auditing standards.

Responsibilities

• Assist the audit manager in developing the annual audit plan by assessing risk levels.
• Develop audit programs detailing risks, controls, and tests to be performed.
• Conduct internal audits to evaluate controls and performance quality.
• Review the approval process for compliance with group policies and authorities.
• Ensure group assets are protected.
• Document audit work in the Audit Management System to support findings.
• Prepare professional audit reports communicating findings, analyses, and recommendations.
• Update Audit Manager with key findings promptly.
• Discuss preliminary findings with staff/management to obtain concurrence.
• Assist in preparing executive summaries and monthly reports for the Vice Chairman.
• Support follow-up on the implementation of audit recommendations.
• Utilize Tableau and Power BI to extend audit coverage to broader populations.
• Achieve high professional standards conforming with IS standards and policies.
• Conduct consulting assignments requested by management.
• Investigate frauds and misappropriations to identify loss/exposure and preventive recommendations.

Skills

Audit standards

Data analytics

Report writing

Fraud investigations

Education

CA/CFA/ACCA/CIA internal audit knowledge

Tools

Tableau

Power BI

Audit management system

SAP

Oracle

ACL

Job description

HUMAN-AI-Z Nexus Technology in the United Arab Emirates seeks an experienced Internal Audit professional to support the audit function. You will assist in planning, developing programs, carrying out evaluations, and ensuring adherence to policies and controls across the organization.

The role emphasizes fraud investigation, data analytics, and reporting, with exposure to Tableau, Power BI, SAP and Oracle in an audit management environment.