Lead Specialist - Internal Audit

Midis Group
Beirut
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 5-7 yearsEducation: bachelorsSkills: ["Integrity","Objectivity","Confidentiality","Stakeholder relationship management","Analysis & reporting"]

Lead and execute internal audit engagements to evaluate risk management, internal controls, and the organization’s financial reliability and compliance with applicable directives. Perform reviews and audit fieldwork aligned to the yearly audit plan, methodology, and documentation standards. Prepare clear audit reports with supported findings and recommendations, run exit meetings, and ensure timely, actionable management responses. Support methodology improvements, special assignments, and stakeholder relationships.

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FursaFursa
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 risk management, internal controls, and the organization’s financial reliability and compliance with applicable directives. Perform reviews and audit fieldwork aligned to the yearly audit plan, methodology, and documentation standards. Prepare clear audit reports with supported findings and recommendations, run exit meetings, and ensure timely, actionable management responses. Support methodology improvements, special assignments, and stakeholder relationships.
Location: Beirut
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Lead and execute internal audit engagements to evaluate risk management, internal controls, financial reliability, and compliance.
  • •Conduct reviews and audit fieldwork per the approved yearly audit plan, methodology, and documentation requirements.
  • •Draft audit reports with supported observations, risks, business impacts, root causes, and practical recommendations.
  • •Run exit meetings with auditees and ensure management responses are received with clear action plans, owners, and timelines.
  • •Assist in improving audit methodologies and supporting tools, and support special assignments, investigations, and advisory reviews.

Key Requirements

  • •5–7 years of relevant experience in Internal Audit, Risk Management, or Internal Controls.
  • •Corporate industry experience is mandatory.
  • •Hands-on experience conducting both financial and operational audits.
  • •Prepare and present audit reports in English.
  • •CIA, CPA, ACCA, CFE, DipIFR, or equivalent professional certification is an advantage.
Experience:5-7 yearsInternal auditRisk managementInternal controlsCorporate
Education:Bachelor's in Audit, Accounting
Skills:IntegrityObjectivityConfidentialityStakeholder relationship managementAnalysis & reporting
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