{"id":3506732,"url":"https://alion.io/job/midis-group-senior-specialist-internal-audit","title":"Senior Specialist - Internal Audit","company":{"id":2780548,"name":"Midis Group","domain":"midisgroup.com","url":"https://alion.io/company/midisgroup","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Riyadh, Saudi 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Responsibilities\nTechnical and Operations\n- Contribute to the preparation of the annual Internal Audit Plan in coordination with the Internal Audit Director / Senior Manager, considering the organization’s risk profile and key stakeholder priorities;\n- Monitor the execution of the annual audit plan and ensure assignments are completed within approved scope, budget, timelines, and Internal Audit methodologies and guidelines;\n- Prepare and monitor the annual budget for audit-related business trips and highlight expected budget or resource constraints;\n- Review audit fieldwork, testing, working papers, supporting documentation, and conclusions to ensure accuracy, completeness, quality, and compliance with the approved audit scope and program;\n- Ensure audit assignments and supporting documentation are accurately maintained in the internal audit management system (e.g., TeamMate+) in accordance with departmental quality standards;\n- Review draft audit reports to ensure observations, risks, business impacts, root causes, and recommendations are properly supported, clearly presented, practical, and aligned with departmental reporting guidelines;\n- Review management responses and corrective action plans to ensure identified risks and recommendations are adequately addressed, with clear accountability and implementation timelines;\n- Lead and perform audit engagements, special assignments, investigations, and advisory reviews as required;\n- Provide objective and independent advice to management on internal controls, compliance, risk mitigation, and achievement of business objectives;\n- Prepare consolidated summaries of audit results by line of business and present key findings, risks, recommendations, and significant matters to management;\n- Build and maintain strong professional relationships with management and key internal stakeholders to facilitate audit activities and effective collaboration;\nPosition Requirements\n- Relevant professional qualifications (CIA, CFE, CPA, ACCA, CA, or equivalent) are an advantage;\n- High level of integrity, objectivity, and confidentiality;\n- Good understanding of risk assessment, internal controls, and compliance frameworks;\n- Strong analytical thinking and data analysis skills;\n- Very good report writing and presentation skills;\n- Strong stakeholder management skills;\n- Flexibility to travel is required.\nEducation\nBachelor’s degree in Accounting, Finance, Auditing, Business Administration, or a related field.\nExperience\nAt least 3 to 5 years of relevant experience\nCorporate industry experience is 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