Sr. Internal Auditor

Company : Canadian Specialist Hospital

Job Type : Full Time

Dubai

Number of Applicants

:

000+

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Job Description - Sr. Internal Auditor

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.
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.