Senior Internal Auditor – Finance

About the role

Laith Al Obaidi Group, a leading automotive and trading company, is seeking a detail‑oriented Senior Internal Auditor to join its finance team. The role involves evaluating financial operations, identifying risks, and ensuring compliance with internal policies and external regulations.

Key responsibilities

• Plan and conduct financial and operational audits according to approved audit plans.
• Review accounting records, financial statements, and transactions for accuracy and IFRS compliance.
• Evaluate the adequacy and effectiveness of internal controls across all departments.
• Identify control weaknesses, risks, and 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 audit reports highlighting findings, risks, and recommendations.
• Present audit results to senior management and follow up on 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.
• Participate in the development and enhancement of internal audit methodologies.
• Coordinate with internal and external auditors as required.
• Liaise with finance, operations, and other departments during audit assignments.
• Provide guidance and support to junior auditors when applicable.

Required profile

• Bachelor’s degree in Accounting, Finance, or a related field.
• Professional certification such as CIA 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.