Senior Internal Audit Lead - Risk and Controls Expert

Midis Group; Qatar; On-site; QAR 250,000 - 420,000; Full time

Job summary

The Lead Specialist - Internal Audit position at Midis Group is responsible for leading and executing internal audit engagements to evaluate risk management, internal controls, and financial reliability across the organization, ensuring compliance with directives and regulations.

Responsibilities include conducting reviews, assessing processes, drafting audit reports, coordinating with stakeholders, and ensuring timely management responses while upholding integrity and confidentiality.

Qualifications

• Minimum 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.

Responsibilities

• Lead and execute internal audit engagements across the organization.
• Assess processes and controls and recommend risk-reducing actions.
• Draft audit reports with observations and actionable recommendations.
• Coordinate with stakeholders and obtain management responses.
• Ensure compliance with policies, directives, and regulatory requirements.
• Maintain documentation and evidence in the IA system.
• Support IA methodologies and tools to optimize workflows.
• Uphold integrity, confidentiality, and objective judgment.

Skills

Internal Audit

Risk Management

Internal Controls

Auditing Standards

Documentation

Stakeholder Management

Audit Reporting

Analytical Thinking

Travel Flexibility

Education

Bachelor's degree in Audit, Accounting or related major

Professional certification: CIA/CPA/ACCA/CFE

Job description

The Lead Specialist - Internal Audit position at Midis Group is responsible for leading and executing internal audit engagements to evaluate risk management, internal controls, and financial reliability across the organization, ensuring compliance with directives and regulations.

Responsibilities include conducting reviews, assessing processes, drafting audit reports, coordinating with stakeholders, and ensuring timely management responses while upholding integrity and confidentiality.