Internal Auditor

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.

• 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.

• 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.