Lead Specialist - Internal Audit

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

Lead and execute internal audit engagements to evaluate risk management, internal controls, and the organization’s financial reliability and regulatory compliance. Perform audits aligned to the yearly plan and methodology, document findings and memorandums, run exit meetings, and draft clear audit reports with risks, root causes, and recommendations. Ensure timely management responses with action plans, support audit methodology improvements, and contribute to special assignments and investigations.

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FursaFursa
Midis Group
Midis Group
1 day ago

Lead Specialist - Internal Audit

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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 and regulatory compliance. Perform audits aligned to the yearly plan and methodology, document findings and memorandums, run exit meetings, and draft clear audit reports with risks, root causes, and recommendations. Ensure timely management responses with action plans, support audit methodology improvements, and contribute to special assignments and investigations.
Location: Zagreb
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Lead and execute internal audit engagements to assess risk management, internal control processes, and financial reliability.
  • •Conduct reviews and audit assignments in accordance with the approved yearly audit plan and audit methodology, with proper documentation in the internal audit management system.
  • •Run exit meetings with auditees and draft audit reports with supported observations, risks, business impacts, root causes, and practical recommendations.
  • •Ensure valid management responses are received with clear action plans, owners, and implementation timelines.
  • •Enhance audit methodologies and supporting tools, support special assignments/investigations/advisory reviews, and build relationships with internal stakeholders.

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.
  • •CIA, CPA, ACCA, CFE, DipIFR, or equivalent professional certification is an advantage.
Experience:5-7 yearsInternal auditRisk managementInternal controls
Education:Bachelor's in Audit, Accounting or any related major
Skills:IntegrityObjectivityConfidentialityRelationship buildingRisk identification
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