Lead Specialist - Internal Audit

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

Lead internal audit engagements by assessing the adequacy and effectiveness of risk management, internal controls, and compliance across the organization. Execute audits under the annual plan and methodology, document findings with supporting evidence, run exit meetings, and draft clear audit reports with risks, root causes, and actionable recommendations. Track and ensure timely management responses with action plans, while enhancing audit tools and supporting special investigations and advisory reviews.

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FursaFursa
Midis Group
Midis Group
1 day ago

Lead Specialist - Internal Audit

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Job Summary

Lead internal audit engagements by assessing the adequacy and effectiveness of risk management, internal controls, and compliance across the organization. Execute audits under the annual plan and methodology, document findings with supporting evidence, run exit meetings, and draft clear audit reports with risks, root causes, and actionable recommendations. Track and ensure timely management responses with action plans, while enhancing audit tools and supporting special investigations and advisory reviews.
Location: Muscat
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 control processes, and compliance.
  • •Conduct reviews of functional areas and internal processes, providing recommendations to reduce risks.
  • •Execute audit assignments according to the approved yearly audit plan, including fieldwork and evidence/documentation in the internal audit system.
  • •Conduct exit meetings with auditees and draft audit reports with observations, risks, root causes, business impacts, and recommendations.
  • •Ensure timely management responses with valid action plans and support special assignments, investigations, and advisory reviews.

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.
  • •Ability to prepare and present audit reports in English.
  • •Corporate industry internal audit experience is mandatory.
  • •Hold a CIA, CPA, ACCA, CFE, DipIFR, or equivalent professional certification (advantage).
Experience:5-7 yearsInternal auditRisk managementInternal controlsCorporate industry
Education:Bachelor's in Audit, Accounting or related major
Skills:IntegrityObjectivityConfidentialityDocumentationStakeholder relationship 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