Lead Specialist - Internal Audit

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

Lead internal audit engagements to assess the adequacy and effectiveness of risk management and internal control processes, ensuring audit work aligns with the yearly audit plan and department quality standards. Perform reviews and fieldwork, maintain clear documentation in the internal audit system, run exit meetings, and draft actionable audit reports with findings, risks, root causes, and recommendations. Track management responses with owners and timelines, and support special investigations, advisory reviews, and improvements to audit methodologies.

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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 assess the adequacy and effectiveness of risk management and internal control processes, ensuring audit work aligns with the yearly audit plan and department quality standards. Perform reviews and fieldwork, maintain clear documentation in the internal audit system, run exit meetings, and draft actionable audit reports with findings, risks, root causes, and recommendations. Track management responses with owners and timelines, and support special investigations, advisory reviews, and improvements to audit methodologies.
Location: Al Khobar
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Lead and execute internal audit engagements by assessing accuracy and efficiency of functional areas, internal processes, and controls, and recommending risk reduction.
  • •Execute audit assignments according to the approved yearly audit plan and perform fieldwork aligned with audit methodology while ensuring proper documentation and supporting evidence.
  • •Conduct exit meetings with auditees to validate findings and draft audit reports with observations, risks, business impacts, root causes, and practical recommendations.
  • •Ensure management responses are received timely with clear action plans, owners, and implementation timelines; act as an independent and objective advisor.
  • •Assist with enhancing audit methodologies and supporting tools, and support special assignments, investigations, advisory reviews, and other management requests.
Travel: Medium travel

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.
  • •Bachelor’s degree in Audit, Accounting, or a related major.
  • •Professional certification such as CIA, CPA, ACCA, or CFE (or equivalent) is an advantage.
Experience:5-7 yearsInternal auditRisk managementInternal controls
Education:Bachelor's in Audit, Accounting or any related major
Skills:IntegrityObjectivityConfidentialityRelationship building
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