Senior Internal Auditor

Alhashargroup; Muscat; On-site; OMR 9,000 - 15,000; Full time

Job summary

Alhashargroup is seeking a Senior Internal Auditor to lead cross-brand audits across a multi-brand automotive dealership group. You will evaluate governance, risk management and internal controls to safeguard assets, improve processes and ensure accurate financial reporting.

Ideal candidates have 7–10 years in internal audit, a Bachelor’s in Accounting or Finance, and professional credentials (CA/CIA/CPA preferred).

Qualifications

• Bachelor’s in Accounting, Finance, or related field; CA/CIA/CPA preferred.
• 7–10 years in internal audit, ideally within automotive.
• Knowledge of Keyloop Autoline DMS or equivalent and ERP systems.
• Strong data interpretation and investigative abilities.
• Advanced Excel / BI dashboarding capabilities (preferred).

Responsibilities

• Conduct risk-based audits across automotive operations to ensure robust controls.
• Evaluate and enhance internal control systems safeguarding assets.
• Perform risk assessments and maintain risk registers.
• Translate findings into clear reports for management and audit committees.
• Advise management on process improvements and control design.

Skills

Analytical thinking

Data interpretation

Investigative abilities

Communication

Commercial awareness

Education

Bachelor’s in Accounting/Finance

CA/CIA/CPA preferred

Tools

Keyloop Autoline

ERP systems

Job description

Job Purpose

The Senior Internal Auditor leads comprehensive audits across a multi-brand automotive dealership group. The role ensures that internal controls, governance, and compliance frameworks effectively safeguard company assets, enhance efficiency, and promote accurate reporting.

Key Responsibilities

1. Conducting Risk-Based Audits: Leads comprehensive, risk‑based audits across vehicle sales, fleet, and financial operations to ensure that internal controls are robust and effective. Confirm compliance and accuracy while assessing end‑to‑end processes for operational efficiency and control gaps.
2. Strengthening Internal Controls & Compliance: Evaluate and enhance internal control systems that safeguard company assets and uphold ethical standards. Ensures adherence to company policies, manufacturer (OEM) requirements, and regulatory obligations. Verification of inventories, fixed assets, and financial control activities ensures that the business operates with transparency and accountability.
3. Risk Management & Governance: Conducting structured risk assessments and maintaining risk registers across key operational areas. The auditor identifies potential control weaknesses, quantifies financial exposure, and provides actionable recommendations.
4. Reporting & Data Analytics: Translates complex findings into clear, insightful reports that highlight key risks, trends, and recommendations for management and audit committees.
5. Advisory & Continuous Improvement: Strategic partner to management—advising on process enhancements and control design.

Job Requirements

1. Education: Bachelor’s in Accounting, Finance, or related field; Chartered Accountant, CIA, or CPA preferred.
2. Experience: 7–10 years in internal audit, ideally within automotive or similar sectors.
3. Technical Skills: Knowledge of DMS (Keyloop Autoline or equivalent) and ERP systems.
4. Analytical Skills: Strong data interpretation and investigative abilities.
5. Preferred: Advanced Excel / BI dashboarding capabilities.

Key Competencies

• Analytical and problem‑solving mindset with commercial awareness.
• Clear report writing and strong communication across management levels.
• Integrity, independence, and professional judgment.