Lead Specialist - Internal Audit

Midis Group
Tunis
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 5-7 yearsEducation: bachelorsSkills: ["Integrity","Objectivity","Confidentiality","Relationship building","Documentation"]

Lead and execute internal audit engagements to evaluate the adequacy and effectiveness of risk management and internal controls across the organization. Perform reviews aligned with the annual audit plan, conduct fieldwork using the IA methodology, and ensure documentation and evidence are uploaded in the internal audit system. Draft audit reports with risks, impacts, root causes, and recommendations, run exit meetings, and ensure timely management responses with clear action plans.

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FursaFursa
Midis Group
Midis Group
1 day ago

Lead Specialist - Internal Audit

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Last checked: 2 hours agoStatus: Live

Job Summary

Lead and execute internal audit engagements to evaluate the adequacy and effectiveness of risk management and internal controls across the organization. Perform reviews aligned with the annual audit plan, conduct fieldwork using the IA methodology, and ensure documentation and evidence are uploaded in the internal audit system. Draft audit reports with risks, impacts, root causes, and recommendations, run exit meetings, and ensure timely management responses with clear action plans.
Location: Tunis
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Lead and execute internal audit engagements to assess risk management and internal control processes.
  • •Conduct reviews of functional areas to evaluate accuracy/efficiency, identify risks, and recommend risk-reduction actions.
  • •Execute audit assignments in line with the approved yearly audit plan and follow the audit methodology during fieldwork.
  • •Draft audit reports that clearly present observations, risks, business impacts, root causes, and recommendations.
  • •Conduct exit meetings, ensure timely management responses with action plans, and support special assignments/investigations as needed.

Key Requirements

  • •CIA, CPA, ACCA, CFE, DipIFR, or equivalent professional certification is an advantage.
  • •Bachelor’s degree in Audit, Accounting, or a related major.
  • •Minimum 5–7 years of relevant experience in Internal Audit, Risk Management, or Internal Controls.
  • •Hands-on experience conducting both financial and operational audits.
  • •Experience preparing and presenting audit reports in English.
Experience:5-7 yearsInternal auditRisk managementInternal controlsFinancial auditsOperational auditsCorporate industry
Education:Bachelor's in Audit, Accounting or any related major
Skills:IntegrityObjectivityConfidentialityRelationship buildingDocumentation
Certifications:CIACPAACCACFEDipIFR
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