Senior Internal Audit Lead - Risk, Controls & Compliance

Midis Group; Doha; On-site; QAR 180,000 - 300,000; Full time

Job summary

Midis Group is seeking a Lead Specialist - Internal Audit to lead and execute internal audit engagements across the organization, evaluating risk management and internal controls to ensure financial reliability and regulatory compliance.

The role requires 5–7 years of relevant internal audit experience, corporate industry exposure, and hands-on financial and operational audit skills with English audit reporting. CIA/CPA/ACCA/CFE or DipIFR qualifications are advantageous.

Qualifications

• 5–7 years of relevant experience in Internal Audit, Risk Management or Internal Controls.
• Corporate industry experience is mandatory.
• Hands-on experience in financial and operational audits.
• Experience preparing and presenting audit reports in English.

Responsibilities

• Lead and execute internal audit engagements across the organization.
• Assess risk management effectiveness and control processes.
• Ensure compliance with directives and regulations.
• Develop audit plans and ensure quality documentation.
• Conduct fieldwork per audit methodology and maintain evidence.
• Draft clear audit reports with observations and recommendations.
• Obtain timely management responses with action plans.
• Build relationships with key stakeholders and support team.

Skills

Internal audit

Risk management

Internal controls

Audit reporting

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 internal audit engagements across the organization, evaluating risk management and internal controls to ensure financial reliability and regulatory compliance.

The role requires 5–7 years of relevant internal audit experience, corporate industry exposure, and hands-on financial and operational audit skills with English audit reporting. CIA/CPA/ACCA/CFE or DipIFR qualifications are advantageous.