Lead Specialist - Internal Audit

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

Lead and execute internal audit engagements to evaluate the adequacy and effectiveness of risk management and internal controls, ensuring compliance and financial reliability. Perform reviews, execute audits under the approved yearly plan and methodology, conduct fieldwork and exit meetings, and draft audit reports with findings, risks, root causes, and actionable recommendations. Ensure timely management responses with clear action plans, support special assignments and investigations, and help improve 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: 7 hours agoStatus: Live

Job Summary

Lead and execute internal audit engagements to evaluate the adequacy and effectiveness of risk management and internal controls, ensuring compliance and financial reliability. Perform reviews, execute audits under the approved yearly plan and methodology, conduct fieldwork and exit meetings, and draft audit reports with findings, risks, root causes, and actionable recommendations. Ensure timely management responses with clear action plans, support special assignments and investigations, and help improve audit methodologies and tools.
Location: Doha
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Lead reviews of functional areas, internal processes, and controls, and recommend actions to reduce risks.
  • •Execute audit assignments in line with the approved yearly audit plan and internal audit methodology, including proper documentation and supporting evidence.
  • •Conduct audit fieldwork, hold exit meetings with auditees to validate findings, and document audit findings memorandums.
  • •Draft audit reports presenting observations, risks, business impacts, root causes, and practical recommendations aligned with reporting guidelines.
  • •Ensure timely management responses with valid action plans and support special assignments, investigations, and improvements to audit methodologies and tools.

Key Requirements

  • •CIA, CPA, ACCA, CFE, DipIFR, or equivalent professional certification is an advantage.
  • •Bachelor’s degree in Audit, Accounting, or a related major.
  • •Minimum 5–7 years of relevant experience in Internal Audit, Risk Management, or Internal Controls.
  • •Hands-on experience conducting financial and operational audits in the corporate industry.
  • •Experience preparing and presenting audit reports in English; flexibility to travel is required.
Experience:5-7 yearsInternal auditRisk managementInternal controlsFinancial auditsOperational auditsCorporate industry
Education:Bachelor's in Audit, Accounting
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