Lead Specialist

Midis Group

Job Scope
The Lead Specialist - Internal Audit is accountable for controlling the full audit cycle including risk and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.

Main Duties and Responsibilities
• Conduct reviews to assess both the accuracy and efficiency of functional areas, assess internal processes and controls and make recommendations reducing risks when necessary;
• Ensure proper implementation of internal audit policies and procedures and their proper compliance by the concerned companies;
• Handle the proper execution of tasks under the yearly audit plan;
• Assess the organization s risk profile and develop an audit plan addressing the risks identified;
• Prepare reports based on audit results, audit documentation and client responses;
• Act as an objective source of independent advice to ensure validity, legality and goal achievement;
• Identify loopholes and recommend risk aversion and cost saving measures;
• Document process and prepare audit findings memorandum;
• Develop policies and procedures, audit methodologies and supporting tools optimizing workflows accordingly;
• Participate in due diligence in case of acquisitions;
• Build, develop, and maintain strong relationships with key internal stakeholders;
• Support and assist the Financial Control team when required;
• Oversee Internal Auditor(s) in their day-to-day activities and support when and as needed.