Manager - Internal Audit

Manager – Internal Audit

Join Midis Group as a **Manager – Internal Audit**, where you will play a pivotal role in safeguarding organizational integrity, enhancing operational efficiency, and driving strategic decision-making through robust risk management and compliance frameworks. This position is ideal for a seasoned professional with a keen eye for detail, a passion for excellence, and a commitment to fostering a culture of accountability and transparency.

As the Manager of Internal Audit, you will lead a dynamic team in assessing and mitigating risks across all business functions while ensuring alignment with regulatory standards and corporate governance policies. Your expertise will be instrumental in identifying inefficiencies, recommending process improvements, and ensuring compliance with global best practices. This role demands a proactive approach to audit planning, execution, and reporting, with a focus on delivering actionable insights that empower leadership to make informed, data-driven decisions.

Key Responsibilities:

• Strategic Leadership: Develop and oversee the internal audit plan in collaboration with senior management, ensuring comprehensive coverage of all high-risk areas and alignment with organizational objectives.
• Risk Assessment & Mitigation: Conduct thorough risk assessments to identify vulnerabilities in financial, operational, and compliance processes, proposing targeted solutions to enhance resilience and mitigate potential threats.
• Audit Execution: Lead audit engagements by designing methodologies, executing fieldwork, and analyzing data to uncover discrepancies, control weaknesses, or non-compliance issues.
• Reporting & Communication: Prepare clear, concise, and insightful audit reports that highlight findings, risks, and recommendations while fostering open dialogue with stakeholders to drive corrective actions.
• Compliance & Governance: Ensure adherence to internal policies, regulatory requirements, and industry standards, collaborating with cross-functional teams to implement controls and monitoring mechanisms.
• Team Development: Mentor and guide audit staff, fostering a culture of continuous learning and professional growth while maintaining high standards of audit quality.
• Process Improvement: Identify operational inefficiencies and recommend process enhancements that align with Midis Group’s commitment to excellence and innovation.

This role is perfect for a results-driven professional with a strong background in internal audit, risk management, or a related field. You will thrive in an environment that values integrity, collaboration, and a forward-thinking approach to business challenges. If you are passionate about driving organizational excellence through rigorous audit practices and strategic insights, we invite you to be part of Midis Group’s mission to deliver exceptional value to our stakeholders.

Midis Group is an equal opportunity employer, and we celebrate diversity at all levels of our organization. We are committed to creating an inclusive environment where every team member can contribute their unique perspective and talent.