Senior Internal Auditor - Finance ( Arabic Speaker )

– Laith Al Obaidi Group

About Us

• Laith Al Obaidi Group is a leading name in the automotive and trading industry, known for innovation, growth, and excellence.
• Laith Al Obaidi Group is seeking a detail-oriented and experienced Internal Auditor to join our finance team.
• The successful candidate will be responsible for evaluating financial operations, identifying risks, and ensuring compliance with internal policies and external regulations.
• **Key Responsibilities**

Internal Audit & Financial Controls

• 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.

Compliance & Risk Management

• 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.

Audit Reporting & Follow-Up

• 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.

Process Improvement & Advisory Role

• 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.

Coordination & Stakeholder Management

• 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.

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.