Sr. Internal Auditor

Published on: April 5, 2024 | Apply before: May 31, 2024

  • Lead internal audits to assess the adequacy, effectiveness, and efficiency of the established internal controls and procedures.
  • Identify key areas of risk within the hospital and propose appropriate controls to mitigate the risks.
  • Review the accuracy, timeliness, and relevance of financial information and other disclosures provided to management.
  • Ensure compliance with all applicable DHA regulations, as well as other local and international healthcare standards (e.g. JCI).
  • Work closely with the Group CFO to develop audit plans, schedules, and comprehensive reports on findings and recommendations.
  • Collaborate with management across departments to implement audit recommendations and improve internal controls.
  • Stay abreast of the latest developments in healthcare regulations and standards in Dubai, advising the management team accordingly.
  • Conduct ad hoc investigations into identified or reported risks.
  • Oversee the preparation and presentation of reports to the audit committee and senior management.
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  • Professional accounting qualifications (ACCA, CA, ACA) is required.
  • Certified Internal Auditor (CIA) qualification is highly preferred.
  • Minimum of 5 years of experience in internal auditing, preferably within the healthcare sector.
  • Thorough knowledge and experience with DHA regulations and other healthcare-related standards in Dubai.
  • Demonstrated ability to conduct complex audits and provide practical, actionable recommendations.
  • Strong analytical, critical thinking, and problem-solving skills.
  • Excellent communication and interpersonal skills, with the ability to interact effectively at all levels of the hospital.