Internal Auditor

Dishley Holding; Doha; On-site; QAR 180,000 - 300,000; Full time

Job summary

Dishley Holding in Doha seeks a detail-oriented Internal Auditor to evaluate controls, assess risks, and ensure compliance with policies and regulations. The role focuses on strengthening governance and improving operational efficiency.

You will review transactions, execute audits across financial, operational, and administrative areas, report findings, and follow up on corrective actions. A CIA/ACCA/CPA or equivalent certification and ERP experience (SAP or Oracle) are preferred.

Qualifications

• Bachelor's degree in Accounting, Finance, or related discipline.
• CIA, ACCA, CPA or equivalent preferred.
• Experience in internal audit, controls, and risk assessment.
• ERP experience with SAP or Oracle preferred.
• Strong analytical, investigative, reporting, and communication skills.

Responsibilities

• Conduct internal audits of financial, operational, and administrative activities.
• Review financial transactions, accounting records, and supporting documentation.
• Evaluate internal controls, policies, procedures, and compliance.
• Identify control weaknesses, financial discrepancies, and operational risks.
• Review procurement, inventory, sales, payroll, and payment processes.
• Conduct audits of vehicle inventory, spare parts, workshop operations, and related automotive activities.
• Verify compliance with budgets, authorization limits, and delegation of authority.
• Assess the accuracy of financial reporting and accounting records.
• Prepare audit reports highlighting findings, risks, and recommendations.
• Follow up on corrective actions and ensure timely implementation.
• Recommend improvements to internal controls and business processes.
• Maintain audit documentation and ensure proper reporting to management.

Skills

Internal audit

Risk assessment

Analytical skills

Reporting

Communication skills

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Oracle

Job description

We are looking for a detail-oriented and analytical Internal Auditor to evaluate internal controls, assess operational and financial risks, and ensure compliance with company policies, procedures, and applicable regulations. The successful candidate will help strengthen governance, improve operational efficiency, and identify opportunities to minimize financial and operational risks.

Key Responsibilities

• Conduct internal audits of financial, operational, and administrative activities.
• Review financial transactions, accounting records, and supporting documentation.
• Evaluate internal controls, policies, procedures, and compliance.
• Identify control weaknesses, financial discrepancies, and operational risks.
• Review procurement, inventory, sales, payroll, and payment processes.
• Conduct audits of vehicle inventory, spare parts, workshop operations, and related automotive activities.
• Verify compliance with approved budgets, authorization limits, and delegation of authority.
• Assess the accuracy of financial reporting and accounting records.
• Prepare audit reports highlighting findings, risks, and recommendations.
• Follow up on corrective actions and ensure timely implementation.
• Recommend improvements to internal controls and business processes.
• Maintain audit documentation and ensure proper reporting to management.

Candidate Requirements

• Bachelor's degree in Accounting, Finance, or a related discipline.
• Minimum 5 to 8 years of relevant internal audit experience.
• Previous experience in automotive, trading, or dealership businesses is highly preferred.
• Strong knowledge of internal controls, risk management, accounting principles, and auditing standards.
• Professional qualification such as CIA, ACCA, CPA, or equivalent is preferred.
• Experience with ERP systems such as SAP or Oracle.
• Strong analytical, investigative, reporting, and communication skills.