- 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.
