Lead Specialist - Internal Audit

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

Lead and execute internal audit engagements to evaluate the adequacy and effectiveness of risk management, internal controls, and the organization’s financial reliability. Perform reviews across functional areas, deliver audits aligned to the annual plan, run audit fieldwork with proper documentation, and conduct exit meetings. Draft clear audit reports with supported observations, risks, root causes, and recommendations, ensuring timely management responses and continuous improvement of audit methodologies and tools.

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FursaFursa
Midis Group
Midis Group
4 days ago

Lead Specialist - Internal Audit

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Last checked: 4 hours agoStatus: Live

Job Summary

Lead and execute internal audit engagements to evaluate the adequacy and effectiveness of risk management, internal controls, and the organization’s financial reliability. Perform reviews across functional areas, deliver audits aligned to the annual plan, run audit fieldwork with proper documentation, and conduct exit meetings. Draft clear audit reports with supported observations, risks, root causes, and recommendations, ensuring timely management responses and continuous improvement of audit methodologies and tools.
Location: Bulgaria
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, internal controls, and financial reliability.
  • •Conduct reviews to assess accuracy and efficiency of functional areas and recommend actions to reduce risks.
  • •Execute audit assignments according to the approved yearly audit plan, including fieldwork, documentation, and evidence in the internal audit system.
  • •Run audit exit meetings to validate findings and draft audit reports with observations, risks, business impacts, root causes, and recommendations.
  • •Obtain timely management responses with clear action plans, owners, and implementation timelines; support special assignments and improve audit methodologies and tools.

Key Requirements

  • •Minimum 5–7 years of relevant experience in Internal Audit, Risk Management, or Internal Controls.
  • •Experience conducting both financial and operational audits in a corporate setting.
  • •Experience preparing and presenting audit reports in English.
  • •Bachelor’s degree in Audit, Accounting, or a related major.
  • •Professional certification (CIA, CPA, ACCA, CFE, DipIFR, or equivalent) is an advantage.
Experience:5-7 yearsInternal auditRisk managementInternal controlsFinancial auditsOperational auditsCorporate 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