Manager - Internal Audit

Midis Group
Riyadh
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 7+ yearsEducation: bachelorsSkills: ["Integrity","Objectivity","Confidentiality","Analytical thinking","Stakeholder management"]

Plan, manage, and supervise the full internal audit cycle to deliver independent assurance on operational effectiveness, financial reliability, and compliance. Lead preparation and monitoring of the annual audit plan and budget, review audit workpapers and testing, and ensure findings and recommendations are well supported. Perform audit engagements, advisory reviews, and investigations, consolidate results for leadership, and coach talent with succession planning while coordinating corrective action follow-up.

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FursaFursa
Midis Group
Midis Group
5 days ago

Manager - Internal Audit

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Source: Company careers pageValidated by: Fursa AI
Last checked: 12 hours agoStatus: Live

Job Summary

Plan, manage, and supervise the full internal audit cycle to deliver independent assurance on operational effectiveness, financial reliability, and compliance. Lead preparation and monitoring of the annual audit plan and budget, review audit workpapers and testing, and ensure findings and recommendations are well supported. Perform audit engagements, advisory reviews, and investigations, consolidate results for leadership, and coach talent with succession planning while coordinating corrective action follow-up.
Location: Riyadh
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Contribute to the annual Internal Audit Plan and monitor execution against scope, budget, timelines, and methodologies.
  • •Prepare and monitor the audit-related business trips budget and flag expected resource constraints.
  • •Review audit fieldwork, testing, working papers, documentation, and draft reports for accuracy, quality, and alignment with scope.
  • •Lead and perform audit engagements, special assignments, investigations, and advisory reviews; consolidate and present key findings and risks to management.
  • •Lead and coach the audit team, run performance reviews, identify training needs, and oversee development and succession planning.
Travel: Medium travel

Key Requirements

  • •At least 7 years of relevant experience in internal audit/compliance.
  • •Relevant professional qualifications (CIA, CFE, CPA, ACCA, CA, or equivalent) are an advantage.
  • •Strong understanding of risk assessment, internal controls, and compliance frameworks.
  • •Very good report writing and presentation skills with strong stakeholder management.
  • •Ability to travel as required.
Experience:7+ years
Education:Bachelor's in Accounting, Finance, Auditing, Business Administration, or a related field
Skills:IntegrityObjectivityConfidentialityAnalytical thinkingStakeholder management
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