To provide independent, objective assurance and consulting services designed to add value and improve company operations. The Internal Auditor will assess the effectiveness of internal controls, risk management, and governance processes across all departments, including operations, finance, HR, sales, fleet management, procurement, business development and compliance.•Plan, execute, and report on risk-based internal audits across all company departments.Evaluate the adequacy and effectiveness of internal controls, compliance with policies, laws, and regulations.•Review operational processes, identify inefficiencies or weaknesses, and provide practical, actionable recommendations.•Perform regular audits on branches, fleet operations, financial transactions, leasing contracts, and customer service processes.•Prepare detailed audit reports and present findings to the Internal Audit Committee.•Conduct follow-up audits to monitor management's response and implementation of audit recommendations.•Assist in the development of the annual audit plan based on risk assessment.•Identify and assess areas of significant business risk, fraud, or misappropriation.•Maintain up-to-date knowledge of internal audits and regulatory requirements relevant to the car rental industry.•Collaborate with department heads to improve internal processes without compromising objectivity or independence.
•Bachelor’s degree in accounting, Finance, Business Administration, or related field.•Professional certifications such as CIA, CPA, or SOCPA are highly preferred.•Minimum 5 years of experience in internal auditing.•Strong understanding of risk-based auditing and internal control frameworks.•Experience working with audit software and ERP systems (e.g., Oracle, SAP, etc.).•Excellent analytical, communication, and report-writing skillsSkills and Competencies:•High ethical standards and strong integrity.•Ability to work independently and handle confidential information with discretion.•Strong attention to detail and organizational skills.•Critical thinking and problem-solving abilities.•Proficiency in both Arabic and English.
