Senior Specialist - Internal Audit

Position Overview

We are seeking a highly skilled and experienced Senior Specialist - Internal Audit to join the Midis Group, a leading organization committed to excellence in corporate governance, risk management, and operational integrity. This pivotal role will be responsible for leading and executing comprehensive internal audit engagements, ensuring adherence to regulatory requirements, and driving continuous improvement across the organization’s processes and controls. The ideal candidate will possess a strong background in internal auditing, risk assessment, and regulatory compliance, with the ability to collaborate effectively with senior leadership and stakeholders at all levels.

Key Responsibilities

• Audit Planning and Execution: Develop and implement risk-based internal audit plans in alignment with organizational objectives, regulatory standards, and industry best practices. Conduct thorough audits of financial, operational, and compliance processes to identify control weaknesses, inefficiencies, and areas of risk exposure.
• Risk Assessment and Control Evaluation: Perform detailed risk assessments to evaluate the effectiveness of internal controls, governance frameworks, and risk mitigation strategies. Provide actionable recommendations to enhance control environments and reduce operational, financial, and compliance risks.
• Regulatory Compliance and Reporting: Ensure the organization’s adherence to local and international regulatory requirements, including but not limited to financial reporting standards, data privacy laws, and industry-specific regulations. Prepare comprehensive audit reports, including findings, root cause analyses, and remediation plans, for presentation to senior management and the Board of Directors.
• Stakeholder Collaboration and Communication: Act as a trusted advisor to senior leadership, providing insights and strategic guidance on risk management, internal controls, and governance practices. Foster a culture of accountability and transparency by maintaining open communication channels with department heads, external auditors, and regulatory bodies.
• Process Improvement and Innovation: Identify opportunities for process optimization, automation, and digital transformation to enhance audit efficiency and effectiveness. Leverage data analytics and emerging technologies to strengthen audit methodologies and drive continuous improvement initiatives.
• Team Leadership and Mentorship: Lead, mentor, and develop a high-performing internal audit team, fostering a collaborative and results-driven work environment. Provide guidance on professional development, career progression, and skill enhancement to ensure the team remains at the forefront of industry standards.

Qualifications and Experience

To excel in this role, candidates must meet the following requirements:

• Education: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Professional certifications such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or ACCA (Association of Chartered Certified Accountants) are highly desirable.
• Experience: Minimum of 7-10 years of progressive experience in internal auditing, risk management, or a related field, with at least 3-5 years in a leadership or supervisory capacity. Prior experience in a corporate or multinational environment is preferred.
• Technical Skills: Proficiency in internal audit methodologies, risk assessment frameworks, and regulatory compliance standards. Strong analytical skills, attention to detail, and the ability to interpret complex financial and operational data. Familiarity with audit software, data analytics tools, and enterprise risk management systems is a plus.
• Soft Skills: Exceptional communication, interpersonal, and presentation skills, with the ability to influence and engage stakeholders at all levels. Demonstrated leadership qualities, including strategic thinking, problem-solving, and decision-making abilities. Fluency in English and Arabic is required; additional languages are a valuable asset.
• Personal Attributes: High ethical standards, integrity, and a commitment to maintaining confidentiality. Ability to work under pressure, manage multiple priorities, and meet tight deadlines without compromising quality.

Why Join Midis Group?

As a Senior Specialist - Internal Audit at Midis Group, you will have the opportunity to contribute to the organization’s growth and success while advancing your career in a dynamic and supportive environment. Midis Group offers competitive compensation packages, comprehensive benefits, and a culture that values innovation, collaboration, and excellence. You will be part of a diverse and inclusive team dedicated to driving operational excellence and sustainable business practices.