Senior Internal Audit Lead: Risk, Controls & Compliance

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

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.