Lead Specialist - Internal Audit

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

Lead internal audit engagements by assessing the adequacy and effectiveness of risk management, internal controls, and organizational processes. Execute audits in line with the approved audit plan, conduct fieldwork using the IA methodology, and ensure strong documentation and evidence. Facilitate exit meetings, draft clear audit reports with observations and recommendations, and coordinate timely management responses with actionable plans. Support audit methodologies, special assignments, and stakeholder relationships while maintaining integrity and confidentiality.

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FursaFursa
Midis Group
Midis Group
4 days ago

Lead Specialist - Internal Audit

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Last checked: 3 hours agoStatus: Live

Job Summary

Lead internal audit engagements by assessing the adequacy and effectiveness of risk management, internal controls, and organizational processes. Execute audits in line with the approved audit plan, conduct fieldwork using the IA methodology, and ensure strong documentation and evidence. Facilitate exit meetings, draft clear audit reports with observations and recommendations, and coordinate timely management responses with actionable plans. Support audit methodologies, special assignments, and stakeholder relationships while maintaining integrity and confidentiality.
Location: Dubai
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Lead and execute internal audit engagements to evaluate risk management and internal control adequacy and effectiveness.
  • •Conduct reviews of functional areas, internal processes, and controls, and recommend risk-reduction measures.
  • •Execute audit assignments according to the approved yearly audit plan, including fieldwork, documentation, and evidence in the internal audit management system.
  • •Run exit meetings with auditees to validate findings and draft audit reports with observations, risks, business impacts, root causes, and recommendations.
  • •Ensure timely management responses with clear action plans and support audit methodology and tool enhancements.

Key Requirements

  • •Minimum 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.
  • •Flexibility to travel required.
Experience:5-7 yearsInternal auditRisk managementInternal controlsCorporateFinancial auditsOperational audits
Education:Bachelor's in Audit, Accounting or any related major
Skills:IntegrityObjectivityConfidentialityRelationship building
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