Senior Internal Audit Lead: Risk & Controls Champion

Midis Group; Abu Dhabi Emirate; On-site; AED 260,000 - 380,000; Full time

Job summary

Midis Group is seeking a Lead Specialist - Internal Audit to lead and execute internal audit engagements across the organization, evaluating risk management, controls, and financial reliability.

The role requires strong experience in internal auditing and reporting, with certifications being an advantage. A bachelor's degree in audit or accounting is required, with 5-7 years of corporate sector experience.

Qualifications

• CIA, CPA, ACCA, CFE, DipIFR or equivalent certification is an advantage.
• Bachelor's degree in Audit, Accounting or related major.
• 5-7 years of relevant experience in Internal Audit, Risk Management, or Internal Controls.
• Experience preparing and presenting audit reports in English.

Responsibilities

• Lead and execute internal audit engagements to assess risk management and controls.
• Draft audit reports with observations, risks, business impacts, root causes, and recommendations.
• Ensure compliance with directives, regulations, and group policies.
• Document processes and maintain audit evidence in the management system.
• Support special assignments, investigations and advisory reviews.
• Build relationships with key internal stakeholders and mentor team members.

Education

Bachelor's degree in Audit/Accounting or related major

Job description

Midis Group is seeking a Lead Specialist - Internal Audit to lead and execute internal audit engagements across the organization, evaluating risk management, controls, and financial reliability.

The role requires strong experience in internal auditing and reporting, with certifications being an advantage. A bachelor's degree in audit or accounting is required, with 5-7 years of corporate sector experience.