Senior Internal Audit Specialist: Risk & Controls Leader

Midis Group; Riyadh; On-site; SAR 180,000 - 300,000; Full time

Job summary

Midis Group is seeking a Senior Specialist - Internal Audit to execute audits assessing risk management and internal controls, ensuring financial information reliability and regulatory compliance. You will help plan the annual audit program and monitor its progress, manage budgets for travel, and ensure rigorous documentation and reporting.

The role requires 3-5 years of relevant experience, professional qualifications (CIA/CFE/CPA/ACCA/CA) as an advantage, and strong analytical, writing, and

Qualifications

• 3-5 years of relevant experience in corporate internal audit
• CIA, CFE, CPA, ACCA or CA qualifications are an advantage
• Strong understanding of risk assessment, internal controls, and compliance frameworks
• Excellent report writing and presentation skills

Responsibilities

• Execute internal audit engagements to evaluate risk management and internal control processes
• Contribute to annual Internal Audit Plan and monitor its execution
• Prepare and monitor audit budgets and travel expenses
• Review fieldwork, working papers, and conclusions for accuracy and completeness
• Ensure audit documentation is maintained in the internal audit system (e.g., TeamMate)
• Review draft audit reports and management responses for accuracy and clarity
• Lead audit engagements, investigations, and advisory reviews as required
• Provide objective advice on internal controls, risk mitigation, and business objectives
• Present key findings and recommendations to management
• Build relationships with management and stakeholders to facilitate audit activities

Skills

Risk assessment

Internal controls

Compliance frameworks

Data analysis

Report writing

Stakeholder management

Travel flexibility

Education

Bachelor's degree

Job description

Midis Group is seeking a Senior Specialist - Internal Audit to execute audits assessing risk management and internal controls, ensuring financial information reliability and regulatory compliance. You will help plan the annual audit program and monitor its progress, manage budgets for travel, and ensure rigorous documentation and reporting.

The role requires 3-5 years of relevant experience, professional qualifications (CIA/CFE/CPA/ACCA/CA) as an advantage, and strong analytical, writing, and