Manager - Internal Audit

Midis Group
Bucharest
Full timeFunction: Finance & AccountingExperience: 7+ yearsEducation: bachelorsSkills: ["Integrity","Objectivity","Confidentiality","Analytical thinking","Stakeholder management"]

Plan, manage, and supervise the full internal audit cycle to provide independent assurance over operational effectiveness, financial reliability, and compliance. Contribute to the annual audit plan and budget, monitor execution against scope and timelines, and review testing, working papers, and draft reports. Lead audit engagements and advisory reviews, build relationships across stakeholders, and coach the team through performance reviews and development plans.

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FursaFursa
Midis Group
Midis Group
5 days ago

Manager - Internal Audit

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Source: Company careers pageValidated by: Fursa AI
Last checked: 12 hours agoStatus: Live

Job Summary

Plan, manage, and supervise the full internal audit cycle to provide independent assurance over operational effectiveness, financial reliability, and compliance. Contribute to the annual audit plan and budget, monitor execution against scope and timelines, and review testing, working papers, and draft reports. Lead audit engagements and advisory reviews, build relationships across stakeholders, and coach the team through performance reviews and development plans.
Location: Bucharest
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Coordinate with the Internal Audit Director/Senior Manager to prepare the annual Internal Audit Plan based on risk profile and stakeholder priorities.
  • •Monitor execution of the annual audit plan to ensure assignments are completed within scope, budget, timelines, and internal audit methodologies.
  • •Review audit fieldwork, testing, working papers, and supporting documentation for accuracy, completeness, quality, and compliance with approved scope.
  • •Lead audit engagements, special assignments, investigations, and advisory reviews; provide objective advice on internal controls, compliance, risk mitigation, and business objectives.
  • •Lead and coach the audit team, including performance reviews, identifying training needs, and developing a succession plan.

Key Requirements

  • •At least 7 years of relevant experience in internal audit, risk assessment, internal controls, and compliance frameworks.
  • •Relevant professional qualifications such as CIA, CFE, CPA, ACCA, CA, or equivalent (advantage).
  • •Strong analytical thinking and data analysis skills.
  • •Very good report writing and presentation skills, with clear stakeholder communication.
  • •Ability to manage audits with integrity, objectivity, and confidentiality, including flexibility to travel.
Experience:7+ years
Education:Bachelor's in Accounting, Finance, Auditing, Business Administration, or related field
Skills:IntegrityObjectivityConfidentialityAnalytical thinkingStakeholder management
Certifications:CIACFECPAACCACA
Tech Stack:TeamMate+

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