Manager - Internal Audit

Midis Group
Dubai
Full timeFunction: Finance & AccountingExperience: 7+ yearsEducation: bachelorsSkills: ["Integrity","Objectivity","Confidentiality","Analytical thinking","Stakeholder management","Report writing"]

Plan, manage, and supervise the full internal audit cycle, including risk management and internal control assessment, to deliver independent assurance on operational effectiveness, financial reliability, and compliance. Lead execution of the annual audit plan, review fieldwork and working papers, and ensure audit reports and management responses are accurate and actioned. Coach and develop the audit team, consolidate audit results, and provide advisory input to management.

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FursaFursa
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, including risk management and internal control assessment, to deliver independent assurance on operational effectiveness, financial reliability, and compliance. Lead execution of the annual audit plan, review fieldwork and working papers, and ensure audit reports and management responses are accurate and actioned. Coach and develop the audit team, consolidate audit results, and provide advisory input to management.
Location: Dubai
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Prepare the annual Internal Audit Plan in coordination with the Internal Audit Director / Senior Manager, aligning with the organization’s risk profile and stakeholder priorities.
  • •Monitor execution of the audit plan to ensure assignments complete within approved scope, budget, timelines, and internal audit methodologies.
  • •Review audit fieldwork, testing, working papers, documentation, and conclusions for accuracy, completeness, quality, and scope compliance.
  • •Lead and perform audit engagements, special assignments, investigations, and advisory reviews; present consolidated audit results and key findings to management.
  • •Lead and coach the team, conduct performance reviews, identify training needs, and support succession planning/capability development.

Key Requirements

  • •Relevant professional qualification such as CIA, CFE, CPA, ACCA, CA, or equivalent (advantage).
  • •At least 7 years of relevant internal audit experience.
  • •Strong understanding of risk assessment, internal controls, and compliance frameworks.
  • •Strong analytical, data analysis, and report writing/presentation skills.
  • •Flexibility to travel and ability to manage stakeholders effectively.
Experience:7+ years
Education:Bachelor's in Accounting, Finance, Auditing, Business Administration (or related field)
Skills:IntegrityObjectivityConfidentialityAnalytical thinkingStakeholder managementReport writing
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