Lead Specialist - Internal Audit

Midis Group
Bucharest
Full timeFunction: Finance & AccountingExperience: 5-7 yearsEducation: bachelorsSkills: ["Integrity","Objectivity","Confidentiality","Communication","Relationship-building","Documentation"]

Lead and execute internal audit engagements to evaluate the adequacy and effectiveness of risk management, internal controls, and compliance. Assess the reliability of financial information, conduct audit fieldwork using established methodology, and maintain documentation in TeamMate+. Draft clear audit reports with observations, risks, impacts, root causes, and recommendations, obtain timely management responses, and provide objective advice to support operational improvements.

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FursaFursa
Midis Group
Midis Group
2 days ago

Lead Specialist - Internal Audit

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Source: Company careers pageValidated by: Fursa AI
Last checked: 12 hours agoStatus: Live
Reposted: similar role first listed 2 months ago

Job Summary

Lead and execute internal audit engagements to evaluate the adequacy and effectiveness of risk management, internal controls, and compliance. Assess the reliability of financial information, conduct audit fieldwork using established methodology, and maintain documentation in TeamMate+. Draft clear audit reports with observations, risks, impacts, root causes, and recommendations, obtain timely management responses, and provide objective advice to support operational improvements.
Location: Bucharest
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Lead internal audit engagements to assess risk management and internal control processes.
  • •Ensure group policies, procedures, and applicable requirements are properly implemented.
  • •Execute audit assignments according to the approved yearly audit plan and methodology, with proper documentation in TeamMate+.
  • •Draft audit reports covering observations, risks, business impacts, root causes, and recommendations, and obtain management responses with action plans.
  • •Provide objective and independent advice on internal controls, risk mitigation, compliance, and operational improvements, including identifying control gaps and recommending improvements and cost-saving measures.
Travel: Low travel

Key Requirements

  • •CAFR certification is a must, with CIA, CPA, ACCA, CFE, DipIFR, or equivalent as an advantage.
  • •Hands-on experience conducting both financial and operational audits.
  • •Experience preparing and presenting audit reports in English.
  • •At least 5–7 years of relevant experience with corporate industry experience.
  • •High level of integrity, objectivity, and confidentiality; flexibility to travel.
Experience:5-7 yearsCorporate industry
Education:Bachelor's in Audit, Accounting or any related major
Skills:IntegrityObjectivityConfidentialityCommunicationRelationship-buildingDocumentation
Certifications:CIACPAACCACFEDipIFRCAFR
Languages:English
Tech Stack:TeamMate+

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