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Senior Internal Auditor - Finance ( Arabic Speaker )

Laith Al Obaidi Motors
Dubai, UAE
Full Time
Senior
1 weeks ago
Internal AuditFinancial ControlsRisk ManagementIFRSAudit ReportingCompliance
Free

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About Us

  • Laith Al Obaidi Group is a leading name in the automotive and trading industry, known for innovation, growth, and excellence.

Key Responsibilities

  • Plan and conduct financial and operational audits in accordance with approved audit plans.
  • Review accounting records, financial statements, and transactions to ensure accuracy and compliance with IFRS and company policies.
  • Evaluate the adequacy and effectiveness of internal controls across all departments.
  • Identify control weaknesses, risks, and areas of potential fraud or inefficiency.
  • Ensure compliance with local laws, tax regulations, and internal financial policies.
  • Review adherence to approval matrices, authorization limits, and segregation of duties.
  • Support risk assessments and recommend mitigation strategies.
  • Prepare clear and detailed audit reports highlighting findings, risks, and recommendations.
  • Present audit results to senior management and follow up on the implementation of corrective actions.
  • Maintain proper audit documentation and working papers.
  • Recommend improvements to financial processes, systems, and controls.
  • Support management with advisory services related to internal controls and financial governance.

Qualifications & Experience

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Professional certification such as CIA, CMA is highly preferred.
  • Minimum 5–7 years of experience in internal audit, finance audit, or accounting.
  • Strong knowledge of IFRS, internal controls, and audit standards.

What We Offer

  • Competitive salary package aligned with experience and performance.
  • Opportunity to work with a dynamic and growing organization.
  • Professional and supportive work environment.
  • Exposure to senior management and strategic decision making.

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