Internal Audit

Job Description

<strong>About Us<br><br></strong>Midis Group is an international organization bringing the world’s leading technology brands and ICT solutions to customers across Eastern Europe, Middle East and Africa.<br><br>As one of the original World Economic Forum 100 Global Growth Companies, the Midis Group is known for its advanced offerings in system integration, software/hardware solutions, retail and distribution coverage, along with IT infrastructure and power solutions.<br><br>Our vibrant culture is all about ethical business practices and delivering value that make us the ideal growth partner to achieve more with technology.<br><br>Our reputation–built on integrity, entrepreneurial spirit, local expertise, and proven results–sets us apart. And the success of our Group is only possible thanks to our 5000+ employees present across nearly 70 countries.<br><br>We don’t just open doors, we unlock opportunities.<br><br><strong>Job Scope<br><br></strong>The Internal Auditor is responsible for objectively reviewing processes to ensure internal and external compliance with relevant procedures, laws and regulations. S/He conducts audit assignments and suggests improvements accordingly.<br><br><strong>Main Duties And Responsibilities<br></strong><ul><li> Plan, schedule and follow through the implementation of the annual audit plan; </li><li> Collect and examine different documents and information needed for audit assignments; </li><li> Oversee and assess the efficiency and productivity of internal processes and controls, identify gaps and make recommendations reducing risks when necessary; </li><li> Participate in vendors’ audits as and when needed; </li><li> Develop, write findings and report on audit results, document process and conduct follow up audits to monitor actions taken; </li><li> Develop, maintain and monitor the implementation of internal audit policies and procedures in line with best practices and country laws and regulations; </li><li> Participate in due diligence in case of acquisitions; </li><li> Conduct investigations with internal parties when needed. <br><br></li></ul><strong>Requirements<br></strong><ul><li> Bachelor Degree in Accounting/Finance/ Audit. Masters is a plus. </li><li> Minimum 3 years of experience in Internal/External Audit, Big-4 Audit firms experience is a plus. </li><li> International Accounting Certifications is desired: CIA/CPA/ACCA </li><li> Fluent In English (Speaking and Writing). </li><li> Willingness to travel inside Saudi Arabia when needed. </li><li> Customer Focus </li><li> Accountable </li><li> Agile </li><li> Communicate effectively </li><li> Result driven </li><li> Planning and organizing </li><li> Teamwork and collaboration </li><li> Valid Iqama residency in KSA.</li></ul>