Specialist Internal Audit (Emirati)
- دبي
- دائم
- دوام كامل
- Lead and manage complex assurance and advisory assignments, delivering expert risk insights to support the audit strategy.
- Conduct enterprise-wide risk assessments and develop risk-based audit plans in collaboration with senior leadership.
- Oversee execution of audit fieldwork, ensuring quality, timeliness, and alignment with strategic goals.
- Design and enhance audit methodologies, incorporating advanced analytics and automation for process improvement.
- Analyze trends, audit findings, and KPIs to identify systemic risks and recommend governance and compliance improvements.
- Develop and deliver training on healthcare audit best practices, compliance, and risk management.
- Collaborate with external auditors, regulatory bodies, and internal stakeholders to address audit findings and influence policy.
- Apply data-driven audit techniques to evaluate controls, assess risk exposure, and identify business process improvements.
- Present comprehensive audit findings and strategic recommendations to senior management.
- Work cross-functionally with business, clinical, and IT teams to develop sustainable risk mitigation plans.
- Maintain audit documentation in accordance with IIA standards and internal protocols.
- Guide and mentor audit staff (including Seniors and Associates) on audit practices, industry trends, and strategic thinking.
- Bachelor's degree in Accounting, Finance, or a related field (required)
- Professional certification: Chartered Accountant (CA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) (preferred)
- 2-3 years of relevant experience in Internal Audit, preferably within the healthcare sector (preferred)
- Strong knowledge of risk assessment, internal controls, healthcare regulations, and data analytics
- Excellent leadership, communication, and stakeholder management skills
- Familiarity with predictive analytics, AI tools, or automation in audit is a plus