Finance Assurance Lead — Internal Audit & Controls

Landmark Auto S; United Arab Emirates; On-site; AED 180,000 - 300,000; Full time

Job summary

Landmark Auto S seeks an Assistant Finance Manager / Internal Auditor to strengthen the Group's financial controls, risk management, and regulatory compliance across entities. You will lead internal audits, monitor IFRS and UAE VAT/CT/E-Invoicing, and support budgeting and reporting.

The role requires 6–8 years in finance or audit, CPA/CA/ACCA preferred, with strong ERP experience (SAP) and a commitment to integrity and accuracy.

Qualifications

• Bachelor’s degree in accounting/finance; professional qualifications preferred.
• 6–8 years of finance and/or audit experience, ideally in high-volume trading or distribution.
• Strong knowledge of UAE VAT, CT, E-Invoicing and IFRS.
• Hands-on ERP experience (SAP an advantage).

Responsibilities

• Monitor day-to-day finance and accounting operations across the Group.
• Evaluate internal controls and recommend risk-reducing improvements.
• Plan and conduct internal audits of financial and operational processes.
• Review financial statements, reconciliations and reports for accuracy.
• Ensure IFRS, UAE VAT, CT & E-Invoicing compliance and statutory requirements.
• Support budgeting, variance analysis and cost controls.
• Investigate discrepancies and audit findings with remediation follow-up.
• Support external audits and liaise with auditors and authorities.
• Supervise and mentor accounts staff.

Skills

Analytical skills

Audit skills

Problem-solving

Integrity & confidentiality

Excel & ERP proficiency

Reporting & communication

Education

Bachelor’s degree in accounting/finance; CA/ACCA/CMA/CPA preferred

Tools

SAP

Job description

Landmark Auto S seeks an Assistant Finance Manager / Internal Auditor to strengthen the Group's financial controls, risk management, and regulatory compliance across entities. You will lead internal audits, monitor IFRS and UAE VAT/CT/E-Invoicing, and support budgeting and reporting.

The role requires 6–8 years in finance or audit, CPA/CA/ACCA preferred, with strong ERP experience (SAP) and a commitment to integrity and accuracy.