Lead Specialist - Internal Audit

Midis Group
Sofia
Full timeFunction: Finance & AccountingExperience: 5-7 yearsEducation: bachelorsSkills: ["Integrity","Objectivity","Confidentiality","Stakeholder management","Attention to detail"]

Lead internal audit engagements to evaluate risk management, internal controls, and the organization’s financial reliability while ensuring compliance with applicable directives and regulations. Execute reviews and fieldwork aligned to the yearly audit plan and audit methodology, document findings with supporting evidence, conduct exit meetings, and draft clear audit reports with practical recommendations. Track management responses and help improve audit methodologies, tools, and workflows.

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FursaFursa
Midis Group
Midis Group
1 day ago

Lead Specialist - Internal Audit

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Last checked: 13 hours agoStatus: Live

Job Summary

Lead internal audit engagements to evaluate risk management, internal controls, and the organization’s financial reliability while ensuring compliance with applicable directives and regulations. Execute reviews and fieldwork aligned to the yearly audit plan and audit methodology, document findings with supporting evidence, conduct exit meetings, and draft clear audit reports with practical recommendations. Track management responses and help improve audit methodologies, tools, and workflows.
Location: Sofia
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Lead and execute internal audit engagements to assess the adequacy and effectiveness of risk management and internal control processes.
  • •Conduct reviews to evaluate accuracy and efficiency of functional areas and make recommendations to reduce risks.
  • •Execute audit assignments according to the approved yearly audit plan and perform fieldwork using the audit methodology with proper documentation.
  • •Draft audit reports including observations, risks, business impacts, root causes, and practical recommendations, aligned with internal guidelines.
  • •Conduct exit meetings, validate findings with auditees, and ensure timely receipt of valid management responses with action plans and implementation timelines.

Key Requirements

  • •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.
  • •Corporate industry experience is mandatory.
  • •CIA, CPA, ACCA, CFE, DipIFR, or an equivalent professional certification is an advantage.
Experience:5-7 yearsInternal auditRisk managementInternal controlsCorporate
Education:Bachelor's in Audit, Accounting
Skills:IntegrityObjectivityConfidentialityStakeholder managementAttention to detail
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