Lead Specialist - Internal Audit

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

Lead internal audit engagements to evaluate the adequacy and effectiveness of risk management and internal controls across the organization. Execute audits per the yearly plan and methodology, conduct fieldwork with proper documentation, and run exit meetings to validate findings. Draft clear audit reports with supported observations, risks, business impacts, root causes, and actionable recommendations, ensuring timely management responses and continuous improvement of audit tools and methodologies.

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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 internal audit engagements to evaluate the adequacy and effectiveness of risk management and internal controls across the organization. Execute audits per the yearly plan and methodology, conduct fieldwork with proper documentation, and run exit meetings to validate findings. Draft clear audit reports with supported observations, risks, business impacts, root causes, and actionable recommendations, ensuring timely management responses and continuous improvement of audit tools and methodologies.
Location: Lagos
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 of functional areas, internal processes and controls, and recommend actions to reduce risks.
  • •Execute audit assignments according to the approved yearly audit plan, including fieldwork, documentation, and supporting evidence in the IA system.
  • •Conduct exit meetings with auditees to validate audit findings and draft audit reports aligned with reporting guidelines.
  • •Ensure management responses are received with timely action plans and support continuous improvement of audit methodologies and tools.

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 audit experience is mandatory.
  • •Professional certifications such as CIA, CPA, ACCA, CFE, or DipIFR (or equivalent) are an advantage.
Experience:5-7 yearsInternal auditRisk managementInternal controlsFinancial auditingOperational auditingCorporate industry
Education:Bachelor's in Audit, Accounting or any related major
Skills:IntegrityObjectivityConfidentialityRelationship-buildingIndependence
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