Lead Specialist - Internal Audit

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

Lead and execute internal audit engagements to evaluate the adequacy and effectiveness of risk management and internal controls, while ensuring financial reliability and compliance with applicable directives. Perform reviews and audit fieldwork per the audit plan and methodology, document findings and exit meetings, and draft clear audit reports with risks, business impacts, root causes, and practical recommendations. Manage timely action plans and support audit methodology improvements and special assignments.

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Midis Group
Midis Group
4 days ago

Lead Specialist - Internal Audit

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Last checked: 4 hours agoStatus: Live

Job Summary

Lead and execute internal audit engagements to evaluate the adequacy and effectiveness of risk management and internal controls, while ensuring financial reliability and compliance with applicable directives. Perform reviews and audit fieldwork per the audit plan and methodology, document findings and exit meetings, and draft clear audit reports with risks, business impacts, root causes, and practical recommendations. Manage timely action plans and support audit methodology improvements and special assignments.
Location: Budapest
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 and internal processes/controls, making recommendations to reduce risks.
  • •Execute audit assignments according to the approved yearly audit plan and follow the audit methodology, ensuring proper documentation and evidence.
  • •Draft audit reports that clearly present observations, risks, business impacts, root causes, and practical recommendations aligned with reporting guidelines.
  • •Ensure timely management responses with valid action plans (owners and implementation timelines) and support special assignments/investigations as needed.

Key Requirements

  • •CIA, CPA, ACCA, CFE, DipIFR, or equivalent professional certification (advantage).
  • •Bachelor’s degree in Audit, Accounting, or related field.
  • •Minimum 5–7 years of relevant experience in internal audit, risk management, or internal controls.
  • •Hands-on experience conducting both financial and operational audits, including preparing and presenting audit reports in English.
  • •Corporate industry experience is mandatory; flexibility to travel is required.
Experience:5-7 yearsInternal auditRisk managementInternal controlsCorporate industry
Education:Bachelor's in Audit, Accounting or any related major
Skills:IntegrityObjectivityConfidentialityStakeholder relationship buildingDocumentation
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