Internal Audit Manager Cleveland Clinic Abu Dhabi UAE

Cleveland Clinic Abu Dhabi is seeking a qualified Internal Audit Manager in UAE. The job was recently published on company’s LinkedIn page and is open for application submission. If this job opportunity interests you, read on to find out about the responsibilities and eligibility criteria of the role.

Role of Internal Audit Manager

The Internal Audit Manager is responsible for managing the audit plan delivery. This includes supervising auditors in their delivery of all aspects of audit work and assisting in the annual risk assessment and audit plan development, and audit follow-up activities. The role is also instrumental to support management by providing reasonable assurance that controls are functioning as planned through the year.

Duties of Internal Audit Manager

• Manage the activities of direct reports to ensure that all work is carried out in an efficient manner, in line with the annual business plans, and policies and procedures.
• Manage the training and development of team members to ensure continuous progression, and a high-level of competence within the team.
• Managing the resources within the department and resolve any conflicts resulted from resources constraints.
• Ensure compliance with Internal Audit Departmental standards, policies and procedures.
• Provide input into the preparation of the Internal Audit function’s budget and advise line management on risks and opportunities.
• Support the Director in developing the annual risk-based internal audit plan in order to systematically cover the various risk areas in the business environment.
• Develop risk registers and heat maps to support a risk-based audit program design and ensure controls are in place to mitigate each risk.
• Monitor the implementation of the internal audit plans.
• Recommend the necessary changes, with the approval of the Audit, Risk and Compliance Committee.
• Ensure adherence to CCAD’s policies and procedures to maximize operational efficiency and protection.
• Conduct investigations and detect any possible fraudulent activities proactively or reactively. Ensure the Identification and rectification of such activities and take appropriate action in a timely and cost-effective manner.
• Liaise with external auditors and managers through the organization to facilitate completion of Internal Audits.
• Review and oversee the development, implementation and regular updating of audit guides on key controls to ensure the effectiveness and efficiency of audit assignments.

Qualification & Experience

• Bachelor’s degree in business management, finance, accounting or equivalent.
• A recognized certification such as CIA, CPA, ACA or equivalent.
• Minimum of 8 years of progressive experience in a similar role in a complex organization or a Big 4 firm, and preferably with experience working in healthcare.
• At least 3 years in a managerial position.
• Demonstrated experience in process mapping and control identification.

Knowledge & Skills

• Proven ability to evaluate the adequacy and effectiveness of business processes and controls to mitigate risk to defined tolerance levels.
• Knowledge of CCAD’s operations
• Ability to lead the design and execution of effective internal audit plans across all operations.
• Skills in the use of project management.
• Knowledge of CAATS and general IT audit skills.
• Proficiency with Microsoft Office suite.
• Fluency in written and spoken English.

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Tagged as: Auditor