Senior Internal Auditor
Job in
Muscat, Oman
Listed on 2026-03-11
Listing for:
Alhashargroup
Full Time
position Listed on 2026-03-11
Job specializations:
-
Finance & Banking
Financial Compliance, Financial Reporting, Auditor Accountant, Risk Manager/Analyst
Job Description & How to Apply Below
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: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.
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.
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.
Translates complex findings into clear, insightful reports that highlight key risks, trends, and recommendations for management and audit committees.
Strategic partner to management—advising on process enhancements and control design.
Bachelor’s in Accounting, Finance, or related field;
Chartered Accountant, CIA, or CPA preferred.
7–10 years in internal audit, ideally within automotive or similar sectors.
Skills:
Knowledge of DMS (Keyloop Autoline or equivalent) and ERP systems.
Skills:
Strong data interpretation and investigative abilities.
Advanced Excel / BI dashboarding capabilities.
Competencies:
Position Requirements
10+ Years
work experience
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