Senior Internal Auditor: Automotive Controls & Risk

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

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).