Senior Internal Auditor

Saleh Al Hamad Al Mana Company
Qatar

Ref: MP202-25 		Saleh Al Hamad Al Mana Company

The Role


The Role

– Assist the Chief Internal Auditor to carry out the audit priorities according to the approved audit plan.
– Coordinate with Credit and Collection Department on various in-house deals of vehicle sales.
– Tasks to examine the propriety of all the documents in Arabic whether they are validated, supported and authorized..
– Provide an appropriate instructions during the planning of the audit and executes the audit plan and program.
– Determine that audit working papers adequately support the audit findings, conclusions and reports.
– Evaluate the system controls with respect to the deterrence and detection of fraud and being alert for any indications of fraud.
– Performs review of the working papers and development of the audit reports.
– Ensures that audit reports are accurate, objective, clear, concise, constructive and timely.

Requirements


Requirements

– Bachelor’s degree in Accountancy
– CPA, CIA or CA has an advantage.
– Two (2) plus years of public accounting experience AND/OR equivalent internal audit experience AND/OR three or more years of business management background in Credit and Collection.
– Must have thorough knowledge in International Standards for the Professional Practice of Internal Auditing.
– Experience in automotive industry is desirable but not a must.
– Must have an analytical ability, good oral and written communication skills, tact and diplomacy, planning and leadership ability and judgment
– Literacy in MS Office Applications
– Experience in Kerridge Autoline ERP is desirable but not a must.
– Well adept in multicultural setting with high sense of teamwork, integrity, objectivity and confidentiality.

About the Company


About the Company

Saleh Al Hamad Al Mana Company, is one of the leading automotive distributors in the region & the sole distributor of Nissan, Infiniti and Renault brands in the State of Qatar. Over the years, with best practices and total customer focus the company has moved from strength to strength & today earns the distinction of having the market leadership within certain key segments & the highest market share for Nissan within the GOM countries.

The company is known for its business excellence & customer service. The tremendous growth and success that has been achieved has been made possible by our dedicated team of professionals who have risen to every challenge in the market place and have delivered to the world’s highest standards.
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