Senior Internal Audit Lead — Risk & Controls

Midis Group; Muscat; On-site; OMR 12,000 - 18,000; Full time

Job summary

Midis Group in Oman seeks a Lead Specialist - Internal Audit to lead and execute internal audit engagements, assess risk management and control processes, and ensure regulatory compliance across the organization. The role demands 5–7 years in internal audit or related fields, a bachelor’s in audit or accounting, professional certifications advantageous, and willingness to travel as required.

You will document findings, draft reports, and collaborate with stakeholders to strengthen governance and

Qualifications

• CIA, CPA, ACCA, CFE, DipIFR or equivalent certification is advantageous.
• Bachelor’s degree in Audit, Accounting or related major.
• 5–7 years of relevant experience in Internal Audit, Risk Management, or Internal Controls.
• Experience presenting audit reports in English.
• Corporate industry experience is mandatory.
• Flexibility to travel is required.

Responsibilities

• Lead and execute internal audit engagements across the organization.
• Assess risk, controls, and processes; provide improvement recommendations.
• Ensure compliance with directives and regulations.
• Document evidence and prepare audit reports with root causes and action plans.
• Conduct exit meetings to validate findings.
• Coordinate management responses with owners and timelines.
• Support audit methodologies and tools; build stakeholder relationships.
• Travel as required.

Skills

Internal Audit

Risk Management

Controls

Reporting

Education

Bachelor’s degree in Audit/Accounting

Job description

Midis Group in Oman seeks a Lead Specialist - Internal Audit to lead and execute internal audit engagements, assess risk management and control processes, and ensure regulatory compliance across the organization. The role demands 5–7 years in internal audit or related fields, a bachelor’s in audit or accounting, professional certifications advantageous, and willingness to travel as required.

You will document findings, draft reports, and collaborate with stakeholders to strengthen governance and