Lead Specialist - Internal Audit

Midis Group; Oman; On-site; OMR 18,000 - 30,000; Full time

Job summary

Midis Group is seeking a Lead Specialist - Internal Audit to lead and execute audits across the organization, ensuring robust risk management, internal controls, and regulatory compliance. The role requires hands-on experience in financial and operational audits with English proficiency and the ability to travel.

Responsibilities include planning, fieldwork, documentation, and reporting in line with IA standards.

Qualifications

• Bachelor's degree in Audit, Accounting or related major.
• CIA, CPA, ACCA, CFE, DipIFR or equivalent certification is an advantage.
• Minimum 5–7 years of relevant experience in Internal Audit, Risk Management, or Internal Controls.

Responsibilities

• Lead and execute internal audit engagements to evaluate risk management, controls and compliance.
• Conduct reviews of functional areas, assess internal processes, and recommend risk-reducing actions.
• Prepare and present audit reports with observations, root causes and practical recommendations.
• Ensure adherence to audit methodology, documentation standards and quality controls.
• Build strong relationships with key stakeholders and act as an objective advisor.
• Travel as required to perform audits and fieldwork.

Skills

Auditing

Risk management

Internal controls

Communication

English proficiency

Education

Bachelor's degree in Audit, Accounting or related major

Job description

The Lead Specialist - Internal Audit is responsible for leading and executing internal audit engagements to evaluate the adequacy and effectiveness of risk management internal control processes across the organization and financial reliability and ensure compliance with all applicable directives and regulations

Main Duties and Responsibilities

• Conduct reviews to assess both the accuracy and efficiency of functional areas assess internal processes and controls and make recommendations for reducing risks when necessary
• Ensure proper implementation of group policies and procedures and applicable requirements
• Execute audit assignments in accordance with the approved yearly audit plan
• Conduct audit fieldworks in line with the audit methodology and ensure proper documentation and supporting evidence are added to the internal audit management system in accordance with the IA Department s requirements and quality standards
• Conduct proper exit meetings with auditees to validate audit findings
• Draft audit reports to ensure that observations risks business impacts root causes and recommendations are properly supported clearly presented practical and aligned with the Internal Audit Department s reporting guidelines
• Ensure valid management responses are timely received with clear action plan owner and implementation timeline
• Act as an objective source of independent advice to ensure validity legality and goal achievement
• Identify loopholes and recommend risk aversion and cost saving measures
• Document process and prepare audit findings memorandum
• Assist in enhancing the audit methodologies and supporting tools optimizing workflows accordingly
• Support special assignments investigations advisory reviews and other management requests
• Build develop and maintain strong and professional relationships with key internal stakeholders
• Support the team members when needed to achieve the department s goals
• Demonstrate integrity objectivity and confidentiality in all professional interactions

CIA, CPA, ACCA, CFE, DipIFR, or equivalent professional certification is an advantage.Bachelor's degree in Audit, Accounting or any related majorMinimum 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.Experience preparing and presenting audit reports in English.Flexibility to travel is required.