Manager - Internal Audit

Midis Group
Budapest
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 7+ yearsEducation: bachelorsSkills: ["Integrity","Objectivity","Confidentiality","Analytical thinking","Report writing","Stakeholder management","Coaching","Team leadership"]

Plan, manage, and supervise the full internal audit cycle, providing independent assurance on operational effectiveness, financial reliability, and compliance. Coordinate preparation and execution of the annual internal audit plan, review audit testing and documentation, and ensure reports and recommendations are well supported and actionable. Lead and coach the audit team, oversee performance and succession planning, and consolidate audit findings for management while managing stakeholder relationships.

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Midis Group
Midis Group
5 days ago

Manager - Internal Audit

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

Source: Company careers pageValidated by: Fursa AI
Last checked: 12 hours agoStatus: Live

Job Summary

Plan, manage, and supervise the full internal audit cycle, providing independent assurance on operational effectiveness, financial reliability, and compliance. Coordinate preparation and execution of the annual internal audit plan, review audit testing and documentation, and ensure reports and recommendations are well supported and actionable. Lead and coach the audit team, oversee performance and succession planning, and consolidate audit findings for management while managing stakeholder relationships.
Location: Budapest
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Coordinate preparation of the annual internal audit plan based on the organization’s risk profile and stakeholder priorities.
  • •Monitor audit plan execution to ensure assignments complete within scope, budget, timelines, and audit methodologies.
  • •Review audit fieldwork, testing, working papers, and supporting documentation for accuracy, completeness, quality, and compliance.
  • •Lead audit engagements, special assignments, investigations, and advisory reviews, and provide independent advice to management.
  • •Lead and coach the audit team, including performance reviews, identifying training needs, and supporting succession planning.
Travel: Medium travel

Key Requirements

  • •At least 7 years of relevant internal audit experience.
  • •Professional qualifications such as CIA, CFE, CPA, ACCA, CA, or equivalent (advantage).
  • •Strong understanding of risk assessment, internal controls, and compliance frameworks.
  • •Strong analytical thinking and data analysis skills.
  • •Very good report writing and presentation skills, with stakeholder management capability.
Experience:7+ yearsInternal auditRisk managementCompliance
Education:Bachelor's in Accounting, Finance, Auditing, Business Administration, or related field
Skills:IntegrityObjectivityConfidentialityAnalytical thinkingReport writingStakeholder managementCoachingTeam leadership
Certifications:CIACFECPAACCACA
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