Lead Specialist - Internal Audit

Midis Group
Abu Dhabi
Full timeFunction: Finance & AccountingExperience: 5-7 yearsEducation: bachelorsSkills: ["Integrity","Objectivity","Confidentiality","Relationship management"]

Lead internal audit engagements to evaluate risk management, internal controls, and the organization’s financial reliability and compliance. Conduct reviews, execute assignments aligned to the annual audit plan, perform fieldwork with proper documentation, and run exit meetings to validate findings. Draft clear audit reports with risks, root causes, and practical recommendations, ensure timely management responses, and support improvements to audit methodologies and tools.

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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 risk management, internal controls, and the organization’s financial reliability and compliance. Conduct reviews, execute assignments aligned to the annual audit plan, perform fieldwork with proper documentation, and run exit meetings to validate findings. Draft clear audit reports with risks, root causes, and practical recommendations, ensure timely management responses, and support improvements to audit methodologies and tools.
Location: Abu Dhabi
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Lead and execute internal audit engagements to evaluate risk management, internal controls, and financial reliability.
  • •Conduct reviews of functional areas and internal processes/controls, and recommend risk reduction measures.
  • •Execute audit assignments per the approved yearly audit plan and ensure fieldwork documentation meets quality standards.
  • •Draft audit reports covering observations, risks, business impact, root causes, and recommendations; ensure management responses are received with action plans.
  • •Conduct exit meetings with auditees to validate findings and support improvements to audit methodologies and tools.
Travel: Medium travel

Key Requirements

  • •5–7 years of relevant experience in Internal Audit, Risk Management, or Internal Controls.
  • •Hands-on experience conducting both financial and operational audits.
  • •Prepare and present audit reports in English.
  • •Corporate industry experience is mandatory.
  • •Bachelor’s degree in Audit, Accounting or a related major; CIA, CPA, ACCA, CFE, or DipIFR (or equivalent) is an advantage.
Experience:5-7 yearsCorporate industry
Education:Bachelor's in Audit, Accounting or any related major
Skills:IntegrityObjectivityConfidentialityRelationship management
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