Senior Internal Audit Lead — Risk & Controls Expert

Midis Group; Riyadh; On-site; SAR 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, internal controls, and financial reliability while ensuring compliance with directives.

The role requires coordinating with stakeholders, drafting audit reports in English, and presenting findings with clear action plans. Travel flexibility and professional certifications such as CIA/CPA/ACCA/CFE are advantageous.

Qualifications

• Bachelor's degree in Audit, Accounting or related major.
• 5–7 years of relevant experience in Internal Audit, Risk Management or Internal Controls.
• Experience in corporate industry is mandatory.
• Experience presenting audit reports in English.
• Willingness to travel.

Responsibilities

• Lead and execute internal audit engagements across the organization.
• Assess risk management, internal controls and business processes.
• Verify compliance with directives and regulations.
• Conduct fieldwork per audit methodology and document evidence.
• Draft audit reports detailing observations, risks and recommendations.
• Ensure timely management responses with clear action plans.
• Provide independent, objective advice to ensure legality and goals.
• Identify gaps and propose risk mitigation and cost-saving measures.
• Prepare audit findings memoranda and support tools.
• Assist in enhancing audit methodologies and workflows.
• Support special assignments, investigations and advisory reviews.
• Build strong relationships with key stakeholders.
• Support team members to achieve department goals.
• Demonstrate integrity, objectivity and confidentiality.

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, internal controls, and financial reliability while ensuring compliance with directives.

The role requires coordinating with stakeholders, drafting audit reports in English, and presenting findings with clear action plans. Travel flexibility and professional certifications such as CIA/CPA/ACCA/CFE are advantageous.