Lead Specialist - Internal Audit

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

Lead and execute internal audit engagements to evaluate risk management, internal controls, and the organization’s financial reliability. Conduct reviews of functional areas, ensure group policies and regulatory requirements are implemented, and perform fieldwork with proper documentation. Draft clear audit reports, run exit meetings, secure timely management responses, and recommend practical risk and cost-saving improvements. Support special investigations and help enhance audit methodologies and tools.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Midis Group
Midis Group
1 day 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: 2 hours agoStatus: Live

Job Summary

Lead and execute internal audit engagements to evaluate risk management, internal controls, and the organization’s financial reliability. Conduct reviews of functional areas, ensure group policies and regulatory requirements are implemented, and perform fieldwork with proper documentation. Draft clear audit reports, run exit meetings, secure timely management responses, and recommend practical risk and cost-saving improvements. Support special investigations and help enhance audit methodologies and tools.
Location: Riyadh
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting

Key Responsibilities

  • •Conduct reviews to assess accuracy/efficiency of functional areas, internal processes and controls, and recommend risk-reduction actions.
  • •Execute audit assignments in line with the approved yearly audit plan and perform fieldwork with required documentation and supporting evidence.
  • •Conduct exit meetings with auditees to validate findings and draft audit reports aligned with departmental guidelines.
  • •Ensure valid management responses are received with clear action plans, owners, and implementation timelines.
  • •Support special assignments, investigations, and advisory reviews; assist in improving audit methodologies and tools.
Travel: High travel

Key Requirements

  • •Lead and execute internal audit engagements across financial and operational areas using established methodology.
  • •Minimum 5–7 years of relevant experience in Internal Audit, Risk Management, or Internal Controls.
  • •Hands-on experience conducting both financial and operational audits and preparing/presenting audit reports in English.
  • •Bachelor’s degree in Audit, Accounting, or a related major.
  • •Corporate industry experience is mandatory; willingness to travel as required.
Experience:5-7 yearsInternal auditRisk managementInternal controlsCorporate 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