A leading group of hospitals in the UAE is seeking an experienced and detail-oriented Internal Auditor to join its team. This is a confidential opportunity for a professional with a strong background in internal audit, risk management, compliance, and process improvement within a complex and dynamic environment.
Key Responsibilities
- Plan and conduct operational, financial, and compliance audits across various departments.
- Evaluate the effectiveness of internal controls, policies, and procedures.
- Identify risks, control weaknesses, and opportunities for process improvement.
- Assess compliance with regulatory requirements, internal policies, and industry standards.
- Prepare comprehensive audit reports and present findings and recommendations to management.
- Monitor the implementation of corrective actions and follow up on outstanding audit observations.
- Support enterprise risk management initiatives and governance activities.
- Participate in special reviews, investigations, and ad hoc audit assignments as required.
- Assist in developing and enhancing audit methodologies and best practices.
Qualifications & Experience
- Bachelor's degree in Accounting, Finance, Auditing, Business Administration, or a related field.
- Professional certification such as CIA, CPA, ACCA, CA, or equivalent is highly preferred.
- Minimum 3-5 years of experience in Internal Audit, External Audit, Risk Management, or Compliance.
- Previous experience within the healthcare sector is advantageous.
- Strong understanding of internal controls, audit frameworks, corporate governance, and risk management principles.
- Excellent analytical, problem-solving, and report-writing skills.
- Advanced proficiency in Microsoft Excel and other Microsoft Office applications.
Key Competencies
- High level of integrity, professionalism, and confidentiality.
- Strong attention to detail and investigative mindset.
- Excellent communication and stakeholder management skills.
- Ability to work independently and manage multiple priorities.
- Strong organizational and time-management abilities.
