Senior Internal Audit Manager - Risk & Controls Leader

Midis Group; Dubai; On-site; AED 260,000 - 340,000; Full time

Job summary

Midis Group is seeking a Manager - Internal Audit to lead the full audit cycle, assess risk management, internal controls, and ensure compliance with laws and directives. The role requires coordinating with the Internal Audit Director and stakeholders to deliver independent assurance on operational and financial reliability.

You will oversee budgeting for audit-related trips, supervise fieldwork, review reports, and guide the team.

Qualifications

• Bachelor’s degree in Accounting or related field.
• CIA/CFE/CPA/ACCA/CA or equivalent advantageous.
• At least 10 years of relevant experience.

Responsibilities

• Plan and manage the annual Internal Audit Plan.
• Monitor execution within scope, budget, and timelines.
• Review fieldwork, working papers, and conclusions for quality.
• Maintain audit documentation in internal audit system (e.g., TeamMate+).
• Lead audit engagements, investigations, and advisory reviews.
• Present key findings and recommendations to management.
• Build strong relationships with management and stakeholders.
• Provide independent advice on controls and risk mitigation.

Skills

Integrity

Risk assessment

Internal controls

Compliance frameworks

Analytical thinking

Data analysis

Report writing

Presentation skills

Stakeholder management

Travel flexibility

Education

Bachelors degree in Accounting

Job description

Midis Group is seeking a Manager - Internal Audit to lead the full audit cycle, assess risk management, internal controls, and ensure compliance with laws and directives. The role requires coordinating with the Internal Audit Director and stakeholders to deliver independent assurance on operational and financial reliability.

You will oversee budgeting for audit-related trips, supervise fieldwork, review reports, and guide the team.