Senior Specialist - Internal Audit

Midis Group
Riyadh
Full timeFunction: Finance & AccountingExperience: 3-5 yearsEducation: bachelorsSkills: ["Integrity","Objectivity","Confidentiality","Analytical thinking","Stakeholder management","Report writing","Data analysis"]

Execute internal audit engagements by evaluating the effectiveness of risk management and internal control processes, verifying the reliability of financial information, and ensuring compliance with policies and regulations. Support the annual internal audit plan and budget, review audit fieldwork and working papers in line with methodologies, and finalize draft reports with supported findings and actionable recommendations. Lead engagements and advisory reviews, and track management responses and corrective actions.

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Midis Group
Midis Group
1 day ago

Senior Specialist - Internal Audit

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Last checked: 10 hours agoStatus: Live

Job Summary

Execute internal audit engagements by evaluating the effectiveness of risk management and internal control processes, verifying the reliability of financial information, and ensuring compliance with policies and regulations. Support the annual internal audit plan and budget, review audit fieldwork and working papers in line with methodologies, and finalize draft reports with supported findings and actionable recommendations. Lead engagements and advisory reviews, and track management responses and corrective actions.
Location: Riyadh
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Contribute to the preparation and monitoring of the annual internal audit plan based on the organization’s risk profile and stakeholder priorities.
  • •Monitor audit execution to ensure assignments are completed within scope, budget, timelines, and internal audit methodologies and guidelines.
  • •Review audit fieldwork, testing, working papers, and supporting documentation to ensure accuracy, completeness, quality, and compliance with the approved audit program.
  • •Review draft audit reports and ensure observations, risks, business impacts, root causes, and recommendations are supported and aligned with reporting guidelines; prepare consolidated audit summaries for management.
  • •Lead and perform audit engagements, special assignments, investigations, and advisory reviews; review management responses and corrective action plans to ensure risks and recommendations are addressed with clear accountability and timelines.

Key Requirements

  • •At least 3 to 5 years of relevant experience in a corporate industry; corporate industry experience is mandatory.
  • •Relevant professional qualifications (CIA, CFE, CPA, ACCA, CA, or equivalent) are an advantage.
  • •Good understanding of risk assessment, internal controls, and compliance frameworks.
  • •Very good report writing and presentation skills with strong analytical thinking and data analysis.
  • •High integrity, objectivity, and confidentiality, with strong stakeholder management skills.
Experience:3-5 years
Education:Bachelor's in Accounting, Finance, Auditing, Business Administration, or a related field
Skills:IntegrityObjectivityConfidentialityAnalytical thinkingStakeholder managementReport writingData analysis
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