Deputy Manager Internal Audit Dr. Moopens Healthcare

Aster DM Healthcare is seeking a Deputy Manager Internal Audit to join them at Dr. Moopens Healthcare Management Services in Dubai. The company announced this job opportunity on December 26, 2023 under the requisition ID 20321. The Internal Audit lead will perform advanced auditing work in multiple disciplines. The role is expected to manage complex audits; perform critical project management and oversee the internal audit activities within the organization including managing multiple internal stakeholders.

Duties as Deputy Manager Internal Audit

• Providing expertise in auditing standards and performance criteria, audit requirements and data analytical skills.
• Work in accordance with applicable laws in GCC, ethical standards, and organization policies.
• Responsible for planning, supervising, and completing the internal audits/reviews in accordance with IA guidelines and within the timelines.
• Perform data analytics, deep dive into audit areas, and identify and establish audit issues with root causes. Discuss them with the respective process owner, and provide effective solutions to improve internal controls and business processes.
• Review and evaluate the adequacy and effectiveness of internal controls, and compliance with regulations, policies, and procedures.
• Review the audit reports and ensure proper documentation of the results of the audit evaluations.
• Present the audit findings to the Internal audit quality team/ head of internal audit, and the process owners.
• Determining internal audit scope and developing audit schedule and work program.
• Support function in developing the organization’s yearly audit plan.
• Provide guidance and advice to the internal audit delivery team on various assigned tasks and ensure satisfactory outcomes.
• Support in follow-up audits to monitor the implementation of agreed action plans and present the status to the Internal audit quality team/head of internal audit. Also, supporting the preparation of quarterly audit committee reports.
• Work with the management to resolve issues that may have been identified through audit findings.
• Perform investigations on any compliance-related matters, business studies any other special assignments as required by the organization.
• Engage in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards. Also, understanding business via interacting with HoDs/CEOs/COOs of the vertical & and business heads.
• Representation of the internal audit in the wider CSR or similar initiatives and identify the opportunities to contribute to the Group’s ESG compliance.

Education & Experience:

Following are the requirements for the role of Deputy Manager Internal Audit at Aster DM Healthcare:

• Qualified CA, CIA, or similar qualifications.
• 4-8 years of working experience in internal auditing.

Knowledge & Skills

• Excellent critical thinking and problem-solving skills.
• Excellent data analytics skills, ERP
• Proven knowledge of auditing standards and procedures, laws, rules, and regulations.
• Ability to handle large data, data analytics, BI, and dashboards
• Excellent written and presentation skills including the ability to document processes and prepare audit findings.

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