- Examining and evaluating internal control systems related to car rental, contracts, following up on arrears, maintenance, insurance and accidents
- Ensuring the integrity of financial operations such as collection, deposits, expenses, invoices and accounting entries
- Review leasing contracts and ensure compliance with pricing policies, offers, fines and refunds
- Investigate financial anomalies or suspected abuse, credit abuse or fraud
- Submitting periodic reports to the executive management and the Board
- Follow up on the activation of recommendations and improvements resulting from audit reports
- Preparing an assessment of operational, accident and collection risks and developing procedures to reduce them
- Ensuring compliance with government rules and regulations (Zakat and taxes - insurance - traffic regulations - labor office)
- Ensuring the confidentiality of information and data during and after audits
Requirements:
Bachelor's degree in Accounting, Finance, or Business Administration
At least 5-8 years of experience in internal auditing, including experience in the car rental sector
CIA, CPA, SOCPA or equivalent certification holders are preferred
