Midis Group

1 month ago

Lead Specialist - Internal Audit

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 7 hours agoStatus: Live

Job Summary

Lead Specialist - Internal Audit oversees the full audit cycle, assessing risk, controls, and compliance across operations and finance. Develops audit plans, prepares authoritative reports, and advises on risk reduction. Leads audit activities, supports due diligence in acquisitions, and maintains strong stakeholder relationships. Requires CAFR and English-language reporting, with 5+ years of internal audit experience.

Location: Bucharest

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Key Responsibilities

•Conduct reviews to assess accuracy and efficiency of functional areas, assess internal processes and controls and make recommendations reducing risks.
•Ensure proper implementation of internal audit policies and procedures and their proper compliance by the concerned companies.
•Handle the proper execution of tasks under the yearly audit plan.
•Prepare reports based on audit results, audit documentation and client responses.
•Act as an objective source of independent advice to ensure validity, legality and goal achievement.

Key Requirements

•CAFR certification is mandatory; CIA certification would be considered a strong advantage.

Experience:5+ yearsAuditFinanceCompliance

Education:Bachelor's

Skills:CommunicationStakeholder managementAnalyticalLeadership

Certifications:CAFRCIA

Languages:English

Company Brief

Midis Group

Midis Group is a technology distributor delivering value-added distribution, solutions, and services across the Middle East, Africa and CIS regions, partnering with global vendors to provide IT infrastructure, cybersecurity, cloud and software solutions via channel partners.

Industry: Wholesale & Distribution

Growth: Established Company

Headquarters: Dubai, United Arab Emirates

Website

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Midis Group

1 month ago

Lead Specialist - Internal Audit

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 7 hours agoStatus: Live

Job Summary

Location: Bucharest

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Key Responsibilities

•Conduct reviews to assess accuracy and efficiency of functional areas, assess internal processes and controls and make recommendations reducing risks.
•Ensure proper implementation of internal audit policies and procedures and their proper compliance by the concerned companies.
•Handle the proper execution of tasks under the yearly audit plan.
•Prepare reports based on audit results, audit documentation and client responses.
•Act as an objective source of independent advice to ensure validity, legality and goal achievement.

Key Requirements

•CAFR certification is mandatory; CIA certification would be considered a strong advantage.

Experience:5+ yearsAuditFinanceCompliance

Education:Bachelor's

Skills:CommunicationStakeholder managementAnalyticalLeadership

Certifications:CAFRCIA

Languages:English

Company Brief

Midis Group

Industry: Wholesale & Distribution

Growth: Established Company

Headquarters: Dubai, United Arab Emirates

Website