Job Description

Job Purpose:

The Internal Auditor - Finance is responsible for evaluating the effectiveness of financial controls, risk management, and governance processes within Marhaba Auctions. The role ensures that financial operations comply with internal policies, accounting standards, and applicable regulations, while identifying opportunities to improve efficiency and reduce financial and operational risks.

Key Responsibilities:

Conduct periodic

internal audits

of financial operations, accounts, and related business processes.

Review and evaluate the adequacy of

internal controls

, financial reporting systems, and accounting procedures.

Verify accuracy of financial transactions, balance sheets, income statements, and related records.

Assess compliance with company policies, UAE laws, and relevant industry and regulatory standards.

Identify potential risks, irregularities, or control gaps, and recommend corrective actions.

Prepare

audit reports

summarizing audit findings, risk areas, and suggested improvements.

Work closely with the

finance

and

operations

teams to ensure proper implementation of audit recommendations.

Participate in the development and review of financial policies and procedures.

Monitor and ensure proper record-keeping of assets, expenditures, and revenues.

Support annual external audit processes by coordinating with external auditors and providing necessary documentation.

Promote a culture of accountability, transparency, and compliance across all departments.

Qualifications & Experience:

Bachelor's Degree in Accounting, Finance, or a related field (Master's or CPA/ACCA/CIA certification preferred).

3-5 years of relevant experience in internal audit, preferably in the automotive, auction, or trading industry.

Strong knowledge of audit methodologies, UAE financial regulations, and IFRS standards.

Proficient in MS Excel, accounting systems, and ERP software.

Excellent analytical, problem-solving, and reporting skills.

High attention to detail, accuracy, and integrity.

Strong communication and interpersonal abilities.

Key Competencies:

Financial analysis and audit planning

Risk assessment and internal control review

Ethical judgment and confidentiality

Strategic thinking and decision-making

Strong organizational and time management skills

Job Type: Full-time